
 |
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(%) |
2005/10 |
346,677 |
314,957 |
321,316 |
10.07122 |
7.89 |
3,245,695 |
3,171,361 |
2.34 |
2005/09 |
314,957 |
348,896 |
301,788 |
-9.727541 |
4.36 |
2,899,018 |
2,850,045 |
1.72 |
2005/08 |
348,896 |
346,273 |
328,204 |
0.7574948 |
6.3 |
2,584,061 |
2,548,047 |
1.41 |
2005/07 |
346,273 |
362,683 |
348,724 |
-4.524612 |
-0.7 |
2,235,165 |
2,219,533 |
0.7 |
2005/06 |
362,683 |
336,236 |
330,559 |
7.865606 |
9.72 |
1,888,892 |
1,870,808 |
0.97 |
2005/05 |
336,236 |
308,232 |
300,801 |
9.085364 |
11.78 |
1,526,208 |
1,540,248 |
-0.91 |
2005/04 |
308,232 |
270,371 |
332,932 |
14.00335 |
-7.42 |
1,189,972 |
1,239,447 |
-3.99 |
2005/03 |
270,371 |
265,857 |
270,443 |
1.697905 |
-0.03 |
881,740 |
906,515 |
-2.73 |
2005/02 |
265,857 |
345,512 |
276,911 |
-23.05419 |
-3.99 |
611,369 |
636,059 |
-3.88 |
2005/01 |
345,512 |
372,128 |
359,148 |
-7.152378 |
-3.8 |
345,512 |
359,148 |
-3.8 |
2004/12 |
372,128 |
321,154 |
333,529 |
15.87214 |
11.57 |
3,864,643 |
3,556,259 |
8.67 |
2004/11 |
321,154 |
321,316 |
317,329 |
-5.041766E-02 |
1.21 |
3,492,515 |
3,222,708 |
8.37 |
2004/10 |
321,316 |
301,788 |
310,773 |
6.470767 |
3.39 |
3,171,361 |
2,905,381 |
9.15 |
2004/09 |
301,788 |
328,204 |
284,738 |
-8.048653 |
5.99 |
2,850,045 |
2,598,140 |
9.7 |
2004/08 |
328,204 |
348,724 |
315,176 |
-5.884309 |
4.13 |
2,548,047 |
2,313,401 |
10.14 |
2004/07 |
348,724 |
330,559 |
351,108 |
5.495237 |
-0.68 |
2,219,533 |
1,998,225 |
11.08 |
2004/06 |
330,559 |
300,801 |
312,999 |
9.892919 |
5.61 |
1,870,808 |
1,647,116 |
13.58 |
2004/05 |
300,801 |
332,932 |
288,448 |
-9.65092 |
4.28 |
1,540,248 |
1,334,037 |
15.46 |
2004/04 |
332,932 |
270,443 |
290,966 |
23.10616 |
14.42 |
1,239,447 |
1,045,589 |
18.54 |
2004/03 |
270,443 |
276,911 |
243,238 |
-2.335768 |
11.18 |
906,515 |
753,506 |
20.31 |
2004/02 |
276,911 |
359,148 |
240,261 |
-22.8978 |
15.25 |
636,059 |
509,055 |
24.95 |
2004/01 |
359,148 |
333,529 |
266,413 |
7.681191 |
34.81 |
359,148 |
266,413 |
34.81 |
2003/12 |
333,529 |
317,329 |
280,055 |
5.105112 |
19.09 |
3,556,259 |
2,769,173 |
28.42 |
2003/11 |
317,329 |
310,773 |
258,462 |
2.109578 |
22.78 |
3,222,708 |
2,489,119 |
29.47 |
2003/10 |
310,773 |
284,738 |
260,256 |
9.143494 |
19.41 |
2,905,381 |
2,230,657 |
30.25 |
2003/09 |
284,738 |
315,176 |
239,654 |
-9.657461 |
18.81 |
2,598,140 |
1,970,131 |
31.88 |
2003/08 |
315,176 |
351,108 |
243,115 |
-10.23389 |
29.64 |
2,313,401 |
1,730,477 |
33.69 |
2003/07 |
351,108 |
312,999 |
235,395 |
12.17544 |
49.16 |
1,998,225 |
1,487,362 |
34.35 |
2003/06 |
312,999 |
288,448 |
227,515 |
8.511413 |
37.57 |
1,647,116 |
1,251,966 |
31.56 |
2003/05 |
288,448 |
290,966 |
218,754 |
-0.8653932 |
31.86 |
1,334,037 |
1,024,451 |
30.22 |
2003/04 |
290,966 |
243,238 |
216,457 |
19.62193 |
34.42 |
1,045,589 |
805,697 |
29.77 |
2003/03 |
243,238 |
240,261 |
182,557 |
1.239069 |
33.24 |
753,506 |
589,240 |
27.88 |
2003/02 |
240,261 |
266,413 |
185,752 |
-9.816339 |
29.35 |
509,055 |
406,683 |
25.17 |
2003/01 |
266,413 |
|
220,931 |
|
20.59 |
266,413 |
220,931 |
20.59 |
|
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