
 |
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(%) |
2005/04 |
10,751 |
9,132 |
9,772 |
17.72886 |
10.02 |
36,623 |
47,353 |
-22.66 |
2005/03 |
9,132 |
7,827 |
10,064 |
16.67306 |
-9.26 |
25,873 |
37,581 |
-31.15 |
2005/02 |
7,827 |
9,947 |
18,455 |
-21.31296 |
-57.59 |
17,774 |
27,517 |
-35.41 |
2005/01 |
9,947 |
10,776 |
9,062 |
-7.693022 |
9.77 |
9,947 |
9,062 |
9.77 |
2004/12 |
10,776 |
12,296 |
6,824 |
-12.36174 |
57.91 |
143,332 |
161,526 |
-11.26 |
2004/11 |
12,296 |
15,096 |
12,218 |
-18.54796 |
0.64 |
132,556 |
154,702 |
-14.32 |
2004/10 |
15,096 |
11,329 |
23,165 |
33.25095 |
-34.83 |
120,260 |
142,484 |
-15.6 |
2004/09 |
11,329 |
10,241 |
11,688 |
10.62396 |
-3.07 |
105,163 |
119,318 |
-11.86 |
2004/08 |
10,241 |
12,293 |
3,610 |
-16.69243 |
183.68 |
93,834 |
107,630 |
-12.82 |
2004/07 |
12,293 |
13,436 |
17,130 |
-8.506996 |
-28.24 |
83,593 |
104,020 |
-19.64 |
2004/06 |
13,436 |
10,511 |
10,551 |
27.82799 |
27.34 |
71,300 |
86,890 |
-17.94 |
2004/05 |
10,511 |
9,772 |
13,763 |
7.562424 |
-23.63 |
57,864 |
76,339 |
-24.2 |
2004/04 |
9,772 |
10,064 |
11,449 |
-2.901431 |
-14.65 |
47,353 |
62,576 |
-24.33 |
2004/03 |
10,064 |
18,455 |
28,515 |
-45.46735 |
-64.71 |
37,581 |
51,128 |
-26.5 |
2004/02 |
18,455 |
9,062 |
7,628 |
103.6526 |
141.94 |
27,517 |
22,613 |
21.69 |
2004/01 |
9,062 |
6,824 |
14,985 |
32.79601 |
-39.53 |
9,062 |
14,985 |
-39.53 |
2003/12 |
6,824 |
|
17,733 |
|
-61.52 |
161,526 |
164,640 |
-1.89 |
2003/10 |
23,165 |
11,688 |
10,756 |
98.19473 |
115.37 |
142,484 |
135,662 |
5.03 |
2003/09 |
11,688 |
3,610 |
8,274 |
223.7673 |
41.26 |
119,318 |
124,906 |
-4.47 |
2003/08 |
3,610 |
17,130 |
9,464 |
-78.92586 |
-61.86 |
107,630 |
116,632 |
-7.72 |
2003/07 |
17,130 |
10,551 |
26,455 |
62.35428 |
-35.25 |
104,020 |
107,168 |
-2.94 |
2003/06 |
10,551 |
13,763 |
11,624 |
-23.33793 |
-9.23 |
86,890 |
80,713 |
7.65 |
2003/05 |
13,763 |
11,449 |
14,335 |
20.21137 |
-3.99 |
76,339 |
69,089 |
10.49 |
2003/04 |
11,449 |
28,515 |
27,596 |
-59.8492 |
-58.51 |
62,576 |
54,754 |
14.29 |
2003/03 |
28,515 |
7,628 |
11,950 |
273.8201 |
138.62 |
51,128 |
27,158 |
88.26 |
2003/02 |
7,628 |
14,985 |
7,713 |
-49.09576 |
-1.1 |
22,613 |
15,209 |
48.68 |
2003/01 |
14,985 |
|
7,496 |
|
99.91 |
14,985 |
7,496 |
99.91 |
|
 |