
 |
單位:千元
| 區分 |
營業收入 |
累計營業收入 |
| 年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
| 2005/06 |
73,316 |
69,892 |
72,738 |
-4.898987 |
0.79 |
385,558 |
374,259 |
3.02 |
| 2005/05 |
69,892 |
69,087 |
66,927 |
-1.165197 |
4.43 |
312,242 |
301,520 |
3.56 |
| 2005/04 |
69,087 |
76,033 |
60,489 |
9.135507 |
14.21 |
242,350 |
234,593 |
3.31 |
| 2005/03 |
76,033 |
42,113 |
70,692 |
-80.5452 |
7.56 |
173,263 |
174,105 |
-0.48 |
| 2005/02 |
42,113 |
55,117 |
60,328 |
23.59345 |
-30.19 |
97,230 |
103,413 |
-5.98 |
| 2005/01 |
55,117 |
62,494 |
43,085 |
11.80433 |
27.93 |
55,117 |
43,085 |
27.93 |
| 2004/12 |
62,494 |
81,805 |
74,024 |
23.60614 |
-15.58 |
879,518 |
766,487 |
14.75 |
| 2004/11 |
81,805 |
93,592 |
83,576 |
12.59402 |
-2.12 |
817,023 |
692,463 |
17.99 |
| 2004/10 |
93,592 |
116,383 |
81,423 |
19.58276 |
14.95 |
735,218 |
608,887 |
20.75 |
| 2004/09 |
116,383 |
84,373 |
90,474 |
-37.93868 |
28.64 |
641,626 |
527,522 |
21.63 |
| 2004/08 |
84,373 |
66,612 |
90,867 |
-26.66336 |
-7.15 |
525,243 |
437,048 |
20.18 |
| 2004/07 |
66,612 |
72,738 |
53,703 |
8.422008 |
24.04 |
440,870 |
346,181 |
27.35 |
| 2004/06 |
72,738 |
66,927 |
43,408 |
-8.682594 |
67.57 |
374,259 |
292,479 |
27.96 |
| 2004/05 |
66,927 |
|
55,016 |
|
21.65 |
301,520 |
249,071 |
21.06 |
| 2004/04 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
| 2004/03 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
| 2004/02 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
| 2004/01 |
0 |
74,024 |
0 |
100 |
0 |
0 |
0 |
0 |
| 2003/12 |
74,024 |
83,576 |
52,775 |
11.42912 |
40.26 |
766,487 |
541,897 |
41.45 |
| 2003/11 |
83,576 |
81,423 |
61,373 |
-2.644216 |
36.18 |
692,463 |
489,122 |
41.57 |
| 2003/10 |
81,423 |
90,474 |
63,635 |
10.00398 |
27.95 |
608,887 |
427,750 |
42.35 |
| 2003/09 |
90,474 |
90,867 |
55,645 |
0.4325002 |
62.59 |
527,522 |
364,115 |
44.88 |
| 2003/08 |
90,867 |
53,703 |
59,920 |
-69.20284 |
51.65 |
437,048 |
308,469 |
41.68 |
| 2003/07 |
53,703 |
43,408 |
24,104 |
-23.71683 |
122.8 |
346,181 |
248,550 |
39.28 |
| 2003/06 |
43,408 |
55,016 |
29,858 |
21.09932 |
45.38 |
292,479 |
224,446 |
30.31 |
| 2003/05 |
55,016 |
|
45,020 |
|
22.2 |
249,071 |
194,588 |
28 |
|
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