|
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(%) |
2005/07 |
89,352 |
106,623 |
144,498 |
-16.19819 |
-38.16 |
676,096 |
776,472 |
-12.93 |
2005/06 |
106,623 |
120,798 |
113,969 |
-11.73447 |
-6.45 |
586,744 |
631,974 |
-7.16 |
2005/05 |
120,798 |
116,961 |
137,256 |
3.280581 |
-11.99 |
480,121 |
518,005 |
-7.31 |
2005/04 |
116,961 |
117,550 |
126,089 |
-0.5010633 |
-7.24 |
359,323 |
380,748 |
-5.63 |
2005/03 |
117,550 |
54,802 |
95,250 |
114.4995 |
23.41 |
242,361 |
254,659 |
-4.83 |
2005/02 |
54,802 |
70,010 |
72,638 |
-21.72261 |
-24.55 |
124,812 |
159,409 |
-21.7 |
2005/01 |
70,010 |
74,105 |
86,771 |
-5.525943 |
-19.32 |
70,010 |
86,771 |
-19.32 |
2004/12 |
74,105 |
81,836 |
63,554 |
-9.446943 |
16.6 |
1,306,040 |
530,018 |
146.41 |
2004/11 |
81,836 |
120,518 |
67,444 |
-32.09645 |
21.34 |
1,231,935 |
466,464 |
164.1 |
2004/10 |
120,518 |
129,832 |
63,742 |
-7.173886 |
89.07 |
1,150,099 |
399,020 |
188.23 |
2004/09 |
129,832 |
123,277 |
50,076 |
5.317294 |
159.27 |
1,029,581 |
335,278 |
207.08 |
2004/08 |
123,277 |
144,498 |
51,737 |
-14.68602 |
138.28 |
899,749 |
285,202 |
215.48 |
2004/07 |
144,498 |
113,969 |
33,685 |
26.78711 |
328.97 |
631,974 |
233,466 |
170.69 |
2004/06 |
113,969 |
137,256 |
32,793 |
-16.96611 |
247.54 |
631,974 |
199,781 |
216.33 |
2004/05 |
137,256 |
|
34,592 |
|
296.79 |
518,005 |
166,988 |
210.2 |
|
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