|
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 |
20,095 |
12,942 |
20,823 |
55.26966 |
-3.5 |
49,071 |
56,862 |
-13.7 |
2005/02 |
12,942 |
16,035 |
17,236 |
-19.28905 |
-24.91 |
28,976 |
36,039 |
-19.6 |
2005/01 |
16,035 |
21,788 |
18,803 |
-26.40444 |
-14.72 |
16,035 |
18,803 |
-14.72 |
2004/12 |
21,788 |
19,506 |
20,082 |
11.69896 |
8.5 |
217,206 |
169,519 |
28.13 |
2004/11 |
19,506 |
14,514 |
17,636 |
34.39438 |
10.6 |
195,418 |
149,438 |
30.77 |
2004/10 |
14,514 |
17,421 |
18,042 |
-16.68676 |
-19.55 |
175,912 |
131,801 |
33.47 |
2004/09 |
17,421 |
19,751 |
13,793 |
-11.79687 |
26.3 |
161,398 |
113,759 |
41.88 |
2004/08 |
19,751 |
18,016 |
16,586 |
9.630328 |
19.08 |
143,977 |
99,967 |
44.02 |
2004/07 |
18,016 |
15,182 |
14,552 |
18.66684 |
23.8 |
124,226 |
83,381 |
48.99 |
2004/06 |
15,182 |
16,999 |
11,904 |
-10.68886 |
27.54 |
106,210 |
68,829 |
54.31 |
2004/05 |
16,999 |
17,167 |
12,424 |
-0.9786217 |
36.82 |
91,028 |
56,924 |
59.91 |
2004/04 |
17,167 |
20,823 |
12,819 |
-17.55751 |
33.92 |
74,028 |
44,500 |
66.36 |
2004/03 |
20,823 |
17,236 |
13,141 |
20.81109 |
58.46 |
56,862 |
31,681 |
79.48 |
2004/02 |
17,236 |
18,803 |
9,214 |
-8.333776 |
87.06 |
36,039 |
18,540 |
94.39 |
2004/01 |
18,803 |
20,082 |
9,325 |
-6.368887 |
101.64 |
18,803 |
9,325 |
101.64 |
2003/12 |
20,082 |
17,636 |
11,928 |
13.86936 |
68.36 |
169,519 |
133,431 |
27.05 |
2003/11 |
17,636 |
18,042 |
10,765 |
-2.250305 |
63.83 |
149,438 |
121,503 |
22.99 |
2003/10 |
18,042 |
13,793 |
10,095 |
30.80548 |
78.72 |
131,801 |
110,738 |
19.02 |
2003/09 |
13,793 |
16,586 |
11,676 |
-16.8395 |
18.13 |
113,759 |
100,643 |
13.03 |
2003/08 |
16,586 |
14,552 |
13,901 |
13.97746 |
19.32 |
99,967 |
88,967 |
12.36 |
2003/07 |
14,552 |
11,904 |
14,731 |
22.24462 |
-1.22 |
83,381 |
75,066 |
11.08 |
2003/06 |
11,904 |
12,424 |
14,138 |
-4.185448 |
-15.8 |
68,829 |
60,335 |
14.08 |
2003/05 |
12,424 |
12,819 |
13,424 |
-3.081364 |
-7.45 |
56,924 |
46,197 |
23.22 |
2003/04 |
12,819 |
13,141 |
10,601 |
-2.450346 |
20.92 |
44,500 |
32,773 |
35.78 |
2003/03 |
13,141 |
9,214 |
9,311 |
42.61993 |
41.13 |
31,681 |
22,173 |
42.88 |
2003/02 |
9,214 |
9,325 |
5,102 |
-1.190349 |
80.6 |
18,540 |
12,861 |
44.16 |
2003/01 |
9,325 |
|
7,760 |
|
20.17 |
9,325 |
7,760 |
20.17 |
|
|