|
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 |
25,251 |
15,531 |
45,025 |
62.58451 |
-43.92 |
63,600 |
136,423 |
-53.38 |
2005/02 |
15,531 |
|
46,904 |
|
-66.89 |
38,349 |
91,398 |
-58.04 |
2004/12 |
27,929 |
32,513 |
42,160 |
-14.09898 |
-33.75 |
471,943 |
618,991 |
-23.76 |
2004/11 |
32,513 |
33,917 |
35,762 |
-4.139517 |
-9.09 |
444,013 |
576,831 |
-23.03 |
2004/10 |
33,917 |
31,404 |
61,720 |
8.002165 |
-45.05 |
411,501 |
541,069 |
-23.95 |
2004/09 |
31,404 |
33,905 |
59,635 |
-7.376493 |
-47.34 |
377,584 |
479,349 |
-21.23 |
2004/08 |
33,905 |
42,328 |
62,351 |
-19.89936 |
-45.62 |
346,179 |
419,714 |
-17.52 |
2004/07 |
42,328 |
51,746 |
69,544 |
-18.20044 |
-39.13 |
312,274 |
357,363 |
-12.62 |
2004/06 |
51,746 |
42,712 |
63,426 |
21.15096 |
-18.42 |
269,946 |
287,820 |
-6.21 |
2004/05 |
42,712 |
39,065 |
57,511 |
9.335723 |
-25.73 |
218,200 |
224,394 |
-2.76 |
2004/04 |
39,065 |
|
43,542 |
|
-10.28 |
175,488 |
166,883 |
5.16 |
2003/04 |
43,542 |
45,760 |
57,107 |
-4.847028 |
-23.75 |
166,883 |
253,664 |
-34.21 |
2003/03 |
45,760 |
36,244 |
64,341 |
26.25538 |
-28.88 |
123,341 |
196,557 |
-37.25 |
2003/02 |
36,244 |
41,337 |
69,609 |
-12.32068 |
-47.93 |
77,581 |
132,216 |
-41.32 |
2003/01 |
41,337 |
|
62,607 |
|
-33.97 |
41,337 |
62,607 |
-33.97 |
|
|