 |
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(%) |
| 2005/05 |
14,629 |
26,880 |
28,027 |
-45.57664 |
-47.8 |
56,288 |
105,217 |
-46.5 |
| 2005/04 |
26,880 |
7,498 |
23,879 |
258.4956 |
12.57 |
41,659 |
77,190 |
-46.03 |
| 2005/03 |
7,498 |
1,811 |
26,071 |
314.0254 |
-71.24 |
14,778 |
53,311 |
-72.28 |
| 2005/02 |
1,811 |
5,470 |
5,343 |
-66.89214 |
-66.11 |
7,281 |
27,240 |
-73.27 |
| 2005/01 |
5,470 |
16,578 |
21,897 |
-67.00446 |
-75.02 |
5,470 |
21,897 |
-75.02 |
| 2004/12 |
16,578 |
27,513 |
31,304 |
-39.74485 |
-47.04 |
262,283 |
96,867 |
170.77 |
| 2004/11 |
27,513 |
21,499 |
36,256 |
27.9734 |
-24.11 |
245,705 |
65,563 |
274.76 |
| 2004/10 |
21,499 |
6,233 |
22,473 |
244.9222 |
-4.33 |
218,192 |
29,307 |
644.5 |
| 2004/09 |
6,233 |
26,242 |
6,834 |
-76.248 |
-8.79 |
196,693 |
6,834 |
2778.15 |
| 2004/08 |
26,242 |
47,543 |
0 |
-44.80365 |
1000000 |
190,460 |
0 |
1000000 |
| 2004/07 |
47,543 |
11,458 |
0 |
314.9328 |
1000000 |
164,218 |
0 |
1000000 |
| 2004/06 |
11,458 |
28,027 |
0 |
-59.11799 |
1000000 |
116,675 |
0 |
1000000 |
| 2004/05 |
28,027 |
23,879 |
0 |
17.37091 |
1000000 |
105,217 |
0 |
1000000 |
| 2004/04 |
23,879 |
26,071 |
0 |
-8.407809 |
1000000 |
77,190 |
0 |
1000000 |
| 2004/03 |
26,071 |
5,343 |
0 |
387.9468 |
1000000 |
53,311 |
0 |
1000000 |
| 2004/02 |
5,343 |
21,897 |
0 |
-75.5994 |
1000000 |
27,240 |
0 |
1000000 |
| 2004/01 |
21,897 |
31,304 |
0 |
-30.05047 |
1000000 |
118,764 |
0 |
1000000 |
| 2003/12 |
31,304 |
36,256 |
0 |
-13.65843 |
1000000 |
96,867 |
0 |
1000000 |
| 2003/11 |
36,256 |
22,473 |
0 |
61.33138 |
1000000 |
65,563 |
0 |
1000000 |
| 2003/10 |
22,473 |
6,834 |
0 |
228.8411 |
1000000 |
29,307 |
0 |
1000000 |
| 2003/09 |
6,834 |
|
0 |
|
1000000 |
6,834 |
0 |
1000000 |
|
 |
