
 |
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(%) |
2005/02 |
235,364 |
241,733 |
173,373 |
-2.634725 |
35.76 |
477,097 |
406,890 |
17.25 |
2005/01 |
241,733 |
257,582 |
233,517 |
-6.152992 |
3.52 |
241,733 |
233,517 |
3.52 |
2004/12 |
257,582 |
291,857 |
200,986 |
-11.74376 |
28.16 |
2,551,008 |
2,156,927 |
18.27 |
2004/11 |
291,857 |
269,051 |
202,422 |
8.47646 |
44.18 |
2,293,426 |
1,955,941 |
17.25 |
2004/10 |
269,051 |
228,765 |
207,910 |
17.61021 |
29.41 |
2,001,569 |
1,753,519 |
14.15 |
2004/09 |
228,765 |
224,954 |
212,656 |
1.694124 |
7.58 |
1,732,518 |
1,545,609 |
12.09 |
2004/08 |
224,954 |
202,712 |
242,914 |
10.97222 |
-7.39 |
1,503,753 |
1,332,953 |
12.81 |
2004/07 |
202,712 |
188,719 |
213,673 |
7.414728 |
-5.13 |
1,278,799 |
1,090,039 |
17.32 |
2004/06 |
188,719 |
172,333 |
162,803 |
9.508335 |
15.92 |
1,076,087 |
876,366 |
22.79 |
2004/05 |
172,333 |
133,357 |
164,133 |
29.22681 |
5 |
887,368 |
713,563 |
24.36 |
2004/04 |
133,357 |
174,788 |
139,733 |
-23.70357 |
-4.56 |
715,035 |
549,430 |
30.14 |
2004/03 |
174,788 |
173,373 |
141,173 |
0.8161594 |
23.81 |
581,678 |
409,697 |
41.98 |
2004/02 |
173,373 |
233,517 |
138,247 |
-25.75573 |
25.41 |
406,890 |
268,524 |
51.53 |
2004/01 |
233,517 |
200,986 |
130,277 |
16.1857 |
79.25 |
233,517 |
130,277 |
79.25 |
2003/12 |
200,986 |
202,422 |
148,008 |
-0.7094091 |
35.79 |
2,156,927 |
2,141,995 |
0.7 |
2003/11 |
202,422 |
207,910 |
125,773 |
-2.639604 |
60.94 |
1,955,941 |
1,993,987 |
-1.91 |
2003/10 |
207,910 |
212,656 |
177,636 |
-2.231773 |
17.04 |
1,753,519 |
1,868,214 |
-6.14 |
2003/09 |
212,656 |
242,914 |
193,701 |
-12.45626 |
9.79 |
1,545,609 |
1,690,578 |
-8.58 |
2003/08 |
242,914 |
213,673 |
227,100 |
13.68493 |
6.96 |
1,332,953 |
1,496,877 |
-10.95 |
2003/07 |
213,673 |
162,803 |
222,008 |
31.24635 |
-3.75 |
1,090,039 |
1,269,777 |
-14.16 |
2003/06 |
162,803 |
164,133 |
228,553 |
-0.8103185 |
-28.77 |
876,366 |
1,047,769 |
-16.36 |
2003/05 |
164,133 |
139,733 |
206,259 |
17.46187 |
-20.42 |
713,563 |
819,216 |
-12.9 |
2003/04 |
139,733 |
141,173 |
171,707 |
-1.020025 |
-18.62 |
549,430 |
612,957 |
-10.36 |
2003/03 |
141,173 |
138,247 |
149,494 |
2.116502 |
-5.57 |
409,697 |
441,250 |
-7.15 |
2003/02 |
138,247 |
130,277 |
169,644 |
6.117733 |
-18.51 |
268,524 |
291,756 |
-7.96 |
2003/01 |
130,277 |
|
122,112 |
|
6.69 |
130,277 |
122,112 |
6.69 |
|
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