|
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(%) |
2005/03 |
134,273 |
82,505 |
149,733 |
62.74529 |
-10.33 |
326,769 |
387,585 |
-15.69 |
2005/02 |
82,505 |
109,991 |
133,238 |
-24.98932 |
-38.08 |
192,496 |
237,852 |
-19.07 |
2005/01 |
109,991 |
133,719 |
104,614 |
-17.74467 |
5.14 |
109,991 |
104,614 |
5.14 |
2004/12 |
133,719 |
123,121 |
143,919 |
8.607792 |
-7.09 |
1,634,180 |
1,532,747 |
6.62 |
2004/11 |
123,121 |
137,935 |
136,674 |
-10.73984 |
-9.92 |
1,500,461 |
1,388,828 |
8.04 |
2004/10 |
137,935 |
137,929 |
146,266 |
4.350064E-03 |
-5.7 |
1,377,340 |
1,252,154 |
10 |
2004/09 |
137,929 |
142,170 |
124,201 |
-2.983048 |
11.05 |
1,239,405 |
1,105,888 |
12.07 |
2004/08 |
142,170 |
137,081 |
126,537 |
3.712404 |
12.35 |
1,101,476 |
981,687 |
12.2 |
2004/07 |
137,081 |
140,664 |
134,495 |
-2.547205 |
1.92 |
959,306 |
855,150 |
12.18 |
2004/06 |
140,664 |
147,080 |
113,330 |
-4.362252 |
24.12 |
822,225 |
720,655 |
14.09 |
2004/05 |
147,080 |
146,896 |
138,148 |
0.1252587 |
6.47 |
681,561 |
607,325 |
12.22 |
2004/04 |
146,896 |
149,733 |
136,885 |
-1.894706 |
7.31 |
534,481 |
469,177 |
13.92 |
2004/03 |
149,733 |
133,238 |
138,790 |
12.3801 |
7.88 |
387,585 |
332,292 |
16.64 |
2004/02 |
133,238 |
104,614 |
90,502 |
27.36154 |
47.22 |
237,852 |
193,502 |
22.92 |
2004/01 |
104,614 |
143,919 |
103,000 |
-27.3105 |
1.57 |
104,614 |
103,000 |
1.57 |
2003/12 |
143,919 |
136,674 |
117,617 |
5.300935 |
22.36 |
1,532,748 |
1,526,215 |
0.43 |
2003/11 |
136,674 |
146,267 |
120,020 |
-6.558554 |
13.88 |
1,388,829 |
1,408,598 |
-1.4 |
2003/10 |
146,267 |
124,201 |
130,881 |
17.76636 |
11.76 |
1,252,154 |
1,288,578 |
-2.83 |
2003/09 |
124,201 |
126,537 |
120,528 |
-1.8461 |
3.05 |
1,105,888 |
1,157,697 |
-4.48 |
2003/08 |
126,537 |
134,494 |
139,318 |
-5.916249 |
-9.17 |
981,684 |
1,037,169 |
-5.35 |
2003/07 |
134,494 |
113,330 |
136,287 |
18.67467 |
-1.32 |
855,150 |
897,851 |
-4.76 |
2003/06 |
113,330 |
138,148 |
131,234 |
-17.96479 |
-13.64 |
720,655 |
761,564 |
-5.37 |
2003/05 |
138,148 |
136,885 |
145,912 |
0.9226723 |
-5.32 |
607,325 |
630,330 |
-3.65 |
2003/04 |
136,885 |
138,790 |
141,287 |
-1.372577 |
-3.12 |
469,177 |
484,418 |
-3.15 |
2003/03 |
138,790 |
90,502 |
141,129 |
53.35573 |
-1.66 |
332,292 |
343,131 |
-3.16 |
2003/02 |
90,502 |
103,000 |
83,083 |
-12.13398 |
8.93 |
193,502 |
202,002 |
-4.21 |
2003/01 |
103,000 |
|
118,919 |
|
-13.39 |
103,000 |
118,919 |
-13.39 |
|
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