|
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(%) |
2005/07 |
10,735 |
9,078 |
16,797 |
18.25292 |
-36.09 |
95,718 |
160,047 |
-40.19 |
2005/06 |
9,078 |
15,112 |
18,475 |
-39.92854 |
-50.86 |
84,983 |
143,227 |
-40.67 |
2005/05 |
15,112 |
18,054 |
22,504 |
-16.29556 |
-32.85 |
75,905 |
124,833 |
-39.19 |
2005/04 |
18,054 |
19,656 |
32,977 |
-8.150184 |
-45.25 |
60,793 |
102,247 |
-40.54 |
2005/03 |
19,656 |
6,817 |
26,711 |
188.338 |
-26.41 |
42,739 |
69,269 |
-38.3 |
2005/02 |
6,817 |
16,266 |
24,983 |
-58.0905 |
-72.71 |
23,083 |
42,558 |
-45.76 |
2005/01 |
16,266 |
26,583 |
17,575 |
-38.81052 |
-7.45 |
16,266 |
17,575 |
-7.45 |
2004/12 |
26,583 |
19,877 |
26,957 |
33.73749 |
-1.39 |
257,744 |
242,296 |
6.38 |
2004/11 |
19,877 |
17,867 |
23,091 |
11.24979 |
-13.92 |
231,063 |
215,340 |
7.3 |
2004/10 |
17,867 |
26,351 |
28,933 |
-32.19612 |
-38.25 |
211,187 |
192,248 |
9.85 |
2004/09 |
26,351 |
6,943 |
18,254 |
279.5333 |
44.36 |
193,341 |
163,315 |
18.39 |
2004/08 |
6,943 |
16,797 |
18,362 |
-58.66524 |
-62.19 |
166,968 |
145,062 |
15.1 |
2004/07 |
16,797 |
18,475 |
18,224 |
-9.082544 |
-7.83 |
160,047 |
126,854 |
26.17 |
2004/06 |
18,475 |
22,504 |
19,061 |
-17.90348 |
-3.07 |
143,227 |
108,609 |
31.87 |
2004/05 |
22,504 |
32,977 |
16,075 |
-31.7585 |
39.99 |
124,833 |
89,747 |
39.09 |
2004/04 |
32,977 |
26,711 |
19,615 |
23.4585 |
68.12 |
102,247 |
73,472 |
39.16 |
2004/03 |
26,711 |
24,983 |
22,843 |
6.916703 |
16.93 |
69,269 |
53,878 |
28.57 |
2004/02 |
24,983 |
17,575 |
15,021 |
42.15078 |
66.32 |
42,558 |
31,034 |
37.13 |
2004/01 |
17,575 |
26,957 |
16,013 |
-34.80357 |
9.75 |
17,575 |
16,013 |
9.75 |
2003/12 |
26,957 |
23,091 |
17,714 |
16.74245 |
52.18 |
242,296 |
208,184 |
16.39 |
2003/11 |
23,091 |
28,933 |
16,841 |
-20.19148 |
37.11 |
215,340 |
190,864 |
12.82 |
2003/10 |
28,933 |
18,254 |
18,440 |
58.50224 |
56.9 |
192,248 |
173,629 |
10.72 |
2003/09 |
18,254 |
|
18,237 |
|
0.09 |
163,315 |
155,189 |
5.24 |
|
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