
 |
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 |
29 |
1,899 |
614 |
-98.47289 |
-95.28 |
5,026 |
2,932 |
71.42 |
2005/03 |
1,899 |
1,411 |
1,451 |
34.5854 |
30.88 |
4,997 |
2,318 |
115.57 |
2005/02 |
1,411 |
1,685 |
546 |
-16.26113 |
158.42 |
3,097 |
867 |
257.21 |
2005/01 |
1,685 |
1,943 |
321 |
-13.27843 |
424.92 |
1,685 |
321 |
424.92 |
2004/12 |
1,943 |
2,874 |
964 |
-32.39388 |
101.56 |
10,626 |
21,000 |
-49.4 |
2004/11 |
2,874 |
1,009 |
967 |
184.8365 |
197.21 |
8,683 |
20,035 |
-56.66 |
2004/10 |
1,009 |
1,257 |
392 |
-19.72952 |
157.4 |
5,809 |
19,069 |
-69.54 |
2004/09 |
1,257 |
619 |
2,395 |
103.0695 |
-47.52 |
4,800 |
18,677 |
-74.3 |
2004/08 |
619 |
199 |
544 |
211.0553 |
13.79 |
4,684 |
16,282 |
-71.23 |
2004/07 |
199 |
352 |
1,264 |
-43.46591 |
-84.26 |
4,065 |
15,738 |
-74.17 |
2004/06 |
352 |
582 |
2,015 |
-39.5189 |
-82.53 |
3,866 |
14,474 |
-73.29 |
2004/05 |
582 |
614 |
756 |
-5.211726 |
-23.02 |
3,514 |
12,459 |
-71.8 |
2004/04 |
614 |
1,451 |
1,710 |
-57.68436 |
-64.09 |
2,932 |
11,703 |
-74.95 |
2004/03 |
1,451 |
546 |
991 |
165.7509 |
46.42 |
2,318 |
9,993 |
-76.8 |
2004/02 |
546 |
321 |
2,666 |
70.09346 |
-79.52 |
867 |
9,001 |
-90.37 |
2004/01 |
321 |
964 |
6,335 |
-66.70125 |
-94.93 |
321 |
6,335 |
-94.93 |
2003/12 |
964 |
967 |
4,868 |
-0.3102379 |
-80.2 |
21,000 |
34,612 |
-39.33 |
2003/11 |
967 |
392 |
2,449 |
146.6837 |
-60.51 |
20,035 |
29,744 |
-32.64 |
2003/10 |
392 |
2,395 |
2,618 |
-83.63257 |
-85.03 |
19,069 |
27,295 |
-30.14 |
2003/09 |
2,395 |
544 |
681 |
340.2574 |
251.69 |
18,677 |
24,677 |
-24.31 |
2003/08 |
544 |
1,264 |
2,412 |
-56.96202 |
-77.45 |
16,282 |
23,996 |
-32.15 |
2003/07 |
1,264 |
2,015 |
1,722 |
-37.27047 |
-26.6 |
15,738 |
21,584 |
-27.08 |
2003/06 |
2,015 |
756 |
2,058 |
166.5344 |
-2.09 |
14,474 |
19,862 |
-27.13 |
2003/05 |
756 |
1,710 |
5,824 |
-55.78948 |
-87.02 |
12,459 |
17,805 |
-30.03 |
2003/04 |
1,710 |
991 |
2,915 |
72.55298 |
-41.34 |
11,703 |
11,981 |
-2.32 |
2003/03 |
991 |
2,666 |
4,254 |
-62.82821 |
-76.7 |
9,993 |
9,066 |
10.23 |
2003/02 |
2,666 |
6,335 |
7,937 |
-57.91634 |
-66.41 |
9,001 |
23,704 |
-62.03 |
2003/01 |
6,335 |
|
1,364 |
|
364.44 |
6,335 |
1,364 |
364.44 |
|
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