 |
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(%) |
| 2005/06 |
13,161 |
16,356 |
20,250 |
-19.53411 |
-35.01 |
56,204 |
87,855 |
-36.03 |
| 2005/05 |
16,356 |
4,983 |
8,488 |
228.236 |
92.7 |
43,042 |
67,604 |
-36.33 |
| 2005/04 |
4,983 |
10,718 |
12,268 |
-53.50811 |
-59.38 |
26,686 |
59,116 |
-54.86 |
| 2005/03 |
10,718 |
6,478 |
24,480 |
65.4523 |
-56.22 |
21,703 |
46,848 |
-53.67 |
| 2005/02 |
6,478 |
4,507 |
15,886 |
43.73197 |
-59.22 |
10,985 |
22,368 |
-50.89 |
| 2005/01 |
4,507 |
5,491 |
6,482 |
-17.92023 |
-30.47 |
4,507 |
6,482 |
-30.47 |
| 2004/12 |
5,491 |
15,942 |
14,513 |
-65.55639 |
-62.16 |
134,878 |
153,921 |
-12.37 |
| 2004/11 |
15,942 |
5,505 |
11,491 |
189.5913 |
38.73 |
129,387 |
139,408 |
-7.19 |
| 2004/10 |
5,505 |
8,620 |
6,010 |
-36.13689 |
-8.4 |
110,329 |
127,917 |
-13.75 |
| 2004/09 |
8,620 |
7,802 |
6,523 |
10.48449 |
32.15 |
108,073 |
121,907 |
-11.35 |
| 2004/08 |
7,802 |
3,662 |
2,219 |
113.053 |
251.6 |
99,319 |
115,384 |
-13.92 |
| 2004/07 |
3,662 |
20,250 |
16,894 |
-81.91605 |
-78.32 |
91,517 |
113,164 |
-19.13 |
| 2004/06 |
20,250 |
8,488 |
10,262 |
138.5721 |
97.33 |
87,855 |
96,271 |
-8.74 |
| 2004/05 |
8,488 |
12,268 |
29,502 |
-30.81187 |
-71.23 |
67,605 |
86,009 |
-21.4 |
| 2004/04 |
12,268 |
24,480 |
24,538 |
-49.88562 |
-50 |
59,117 |
56,507 |
4.62 |
| 2004/03 |
24,480 |
15,886 |
17,372 |
54.09795 |
40.92 |
46,848 |
31,969 |
46.54 |
| 2004/02 |
15,886 |
6,482 |
2,749 |
145.0787 |
477.88 |
22,368 |
14,597 |
53.24 |
| 2004/01 |
6,482 |
14,514 |
11,848 |
-55.33967 |
-45.29 |
6,482 |
11,848 |
-45.29 |
| 2003/12 |
14,514 |
11,491 |
13,068 |
26.30754 |
11.07 |
153,922 |
154,019 |
-0.06 |
| 2003/11 |
11,491 |
6,010 |
11,090 |
91.19801 |
3.62 |
139,408 |
140,951 |
-1.09 |
| 2003/10 |
6,010 |
6,523 |
15,446 |
-7.86448 |
-61.09 |
127,917 |
129,861 |
-1.5 |
| 2003/09 |
6,523 |
2,219 |
15,840 |
193.9612 |
-58.82 |
121,907 |
114,416 |
6.55 |
| 2003/08 |
2,219 |
16,894 |
9,428 |
-86.86516 |
-76.46 |
115,384 |
98,576 |
17.05 |
| 2003/07 |
16,894 |
10,262 |
8,193 |
64.62678 |
106.2 |
113,165 |
89,148 |
26.94 |
| 2003/06 |
10,262 |
29,502 |
7,807 |
-65.21591 |
31.45 |
96,271 |
80,955 |
18.92 |
| 2003/05 |
29,502 |
24,538 |
10,074 |
20.22985 |
192.85 |
86,009 |
73,148 |
17.58 |
| 2003/04 |
24,538 |
17,372 |
14,578 |
41.25029 |
68.32 |
56,507 |
63,074 |
-10.41 |
| 2003/03 |
17,372 |
2,749 |
20,348 |
531.9389 |
-14.63 |
31,969 |
48,496 |
-34.08 |
| 2003/02 |
2,749 |
11,848 |
20,825 |
-76.79778 |
-86.8 |
14,597 |
28,148 |
-48.14 |
| 2003/01 |
11,848 |
|
7,323 |
|
61.79 |
11,848 |
7,323 |
61.79 |
|
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