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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 |
24,718 |
17,170 |
30,091 |
43.9604 |
-17.86 |
68,252 |
87,623 |
-22.11 |
2005/02 |
17,170 |
26,364 |
32,089 |
-34.87331 |
-46.49 |
43,534 |
57,532 |
-24.33 |
2005/01 |
26,364 |
44,237 |
25,443 |
-40.40283 |
3.62 |
26,364 |
25,443 |
3.62 |
2004/12 |
44,237 |
38,641 |
36,763 |
14.48203 |
20.33 |
399,390 |
396,063 |
0.84 |
2004/11 |
38,641 |
33,522 |
35,935 |
15.27057 |
7.53 |
355,153 |
359,300 |
-1.15 |
2004/10 |
33,522 |
32,355 |
31,367 |
3.606861 |
6.87 |
316,513 |
323,365 |
-2.12 |
2004/09 |
32,355 |
27,790 |
51,173 |
16.42677 |
-36.77 |
282,990 |
291,998 |
-3.08 |
2004/08 |
27,790 |
35,555 |
35,491 |
-21.83941 |
-21.7 |
250,635 |
240,825 |
4.07 |
2004/07 |
35,555 |
40,529 |
29,722 |
-12.27269 |
19.63 |
222,846 |
205,334 |
8.53 |
2004/06 |
40,529 |
31,135 |
35,392 |
30.17183 |
14.51 |
187,291 |
175,612 |
6.65 |
2004/05 |
31,135 |
28,005 |
30,312 |
11.17658 |
2.72 |
146,762 |
140,220 |
4.67 |
2004/04 |
28,005 |
30,091 |
37,575 |
-6.932305 |
-25.47 |
115,627 |
109,909 |
5.2 |
2004/03 |
30,091 |
32,089 |
30,929 |
-6.226433 |
-2.71 |
87,623 |
72,334 |
21.14 |
2004/02 |
32,089 |
25,443 |
13,909 |
26.12113 |
130.71 |
57,532 |
41,405 |
38.95 |
2004/01 |
25,443 |
36,763 |
27,496 |
-30.79183 |
-7.47 |
25,443 |
27,496 |
-7.47 |
2003/12 |
36,763 |
|
23,135 |
|
58.91 |
396,063 |
321,165 |
23.32 |
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