
 |
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(%) |
2005/04 |
84,911 |
83,157 |
100,896 |
2.109263 |
-15.84 |
257,399 |
306,581 |
-16.04 |
2005/03 |
83,157 |
46,770 |
102,139 |
77.79987 |
-18.58 |
172,488 |
205,685 |
-16.14 |
2005/02 |
46,770 |
42,561 |
67,136 |
9.889336 |
-30.34 |
89,331 |
109,697 |
-18.57 |
2005/01 |
42,561 |
53,228 |
36,401 |
-20.04021 |
16.92 |
42,561 |
36,401 |
16.92 |
2004/12 |
53,228 |
63,923 |
48,485 |
-16.73107 |
9.78 |
811,614 |
746,203 |
8.77 |
2004/11 |
63,923 |
74,139 |
64,993 |
-13.77952 |
-1.65 |
758,386 |
697,718 |
8.7 |
2004/10 |
74,139 |
59,003 |
64,840 |
25.65293 |
14.34 |
694,463 |
632,725 |
9.76 |
2004/09 |
59,003 |
50,893 |
55,258 |
15.93539 |
6.78 |
620,324 |
567,885 |
9.23 |
2004/08 |
50,893 |
57,282 |
42,426 |
-11.15359 |
19.96 |
561,321 |
512,627 |
9.5 |
2004/07 |
57,282 |
66,405 |
44,232 |
-13.73842 |
29.5 |
510,419 |
470,201 |
8.55 |
2004/06 |
66,405 |
80,160 |
42,281 |
-17.15943 |
57.06 |
453,137 |
425,969 |
6.38 |
2004/05 |
80,160 |
100,896 |
80,160 |
-20.55186 |
0 |
386,732 |
386,732 |
0 |
2004/04 |
100,896 |
102,139 |
103,072 |
-1.216969 |
-2.11 |
306,572 |
306,076 |
0.16 |
2004/03 |
102,139 |
67,136 |
103,072 |
52.13745 |
-0.91 |
205,676 |
203,004 |
1.32 |
2004/02 |
67,136 |
36,401 |
51,379 |
84.43449 |
30.67 |
103,537 |
99,326 |
4.24 |
2004/01 |
36,401 |
48,485 |
48,553 |
-24.92317 |
-25.03 |
36,401 |
48,553 |
-25.03 |
2003/12 |
48,485 |
64,840 |
48,485 |
-25.22363 |
0 |
48,485 |
731,449 |
-93.37 |
2003/11 |
64,840 |
73,288 |
64,840 |
-11.52713 |
0 |
682,964 |
682,964 |
0 |
2003/10 |
73,288 |
54,867 |
73,288 |
33.57392 |
0 |
618,124 |
618,124 |
0 |
2003/09 |
54,867 |
42,426 |
54,867 |
29.324 |
0 |
544,836 |
544,836 |
0 |
2003/08 |
42,426 |
44,232 |
42,426 |
-4.083017 |
0 |
489,969 |
489,969 |
0 |
2003/07 |
44,232 |
42,281 |
44,232 |
4.614366 |
0 |
447,544 |
447,544 |
0 |
2003/06 |
42,281 |
77,612 |
42,281 |
-45.5226 |
0 |
403,312 |
403,312 |
0 |
2003/05 |
77,612 |
103,072 |
77,612 |
-24.70118 |
0 |
361,031 |
361,031 |
0 |
2003/04 |
103,072 |
81,021 |
103,072 |
27.2164 |
0 |
283,419 |
283,419 |
0 |
2003/03 |
81,021 |
51,379 |
81,021 |
57.69283 |
0 |
180,347 |
180,347 |
0 |
2003/02 |
51,379 |
47,947 |
51,379 |
7.157903 |
0 |
99,326 |
99,326 |
0 |
2003/01 |
47,947 |
|
47,947 |
|
0 |
47,947 |
47,947 |
0 |
|
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