
 |
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(%) |
2005/02 |
46,652 |
78,107 |
60,403 |
40.27168 |
-22.77 |
124,768 |
114,964 |
8.53 |
2005/01 |
78,107 |
65,411 |
54,561 |
-19.40958 |
43.16 |
78,107 |
54,561 |
43.16 |
2004/12 |
65,411 |
52,780 |
74,317 |
-23.93141 |
-11.98 |
858,400 |
727,227 |
18.04 |
2004/11 |
52,780 |
50,026 |
68,364 |
-5.505137 |
-22.8 |
775,824 |
652,910 |
18.83 |
2004/10 |
50,026 |
46,708 |
62,515 |
-7.103708 |
-19.98 |
723,076 |
584,546 |
23.7 |
2004/09 |
46,708 |
53,396 |
48,664 |
12.52528 |
-4.02 |
690,185 |
575,129 |
20.01 |
2004/08 |
53,396 |
113,413 |
39,245 |
52.91898 |
36.06 |
643,476 |
473,368 |
35.94 |
2004/07 |
113,413 |
99,767 |
72,882 |
-13.67787 |
55.61 |
590,080 |
434,123 |
35.92 |
2004/06 |
99,767 |
93,159 |
59,277 |
-7.093249 |
68.31 |
478,420 |
361,241 |
32.44 |
2004/05 |
93,159 |
96,296 |
65,090 |
3.257664 |
43.12 |
378,189 |
301,964 |
25.24 |
2004/04 |
96,296 |
74,466 |
58,342 |
-29.31539 |
65.05 |
285,726 |
236,874 |
20.62 |
2004/03 |
74,466 |
60,403 |
51,405 |
-23.28196 |
44.86 |
189,430 |
178,207 |
6.3 |
2004/02 |
60,403 |
54,561 |
38,528 |
-10.70728 |
56.78 |
114,964 |
126,802 |
-9.34 |
2004/01 |
54,561 |
76,735 |
88,274 |
28.89685 |
-38.19 |
54,561 |
88,274 |
-38.19 |
2003/12 |
76,735 |
68,282 |
90,154 |
-12.37954 |
-14.88 |
728,934 |
908,679 |
-19.78 |
2003/11 |
68,282 |
62,593 |
88,664 |
-9.088876 |
-22.99 |
658,198 |
818,628 |
-19.6 |
2003/10 |
62,593 |
47,029 |
63,318 |
-33.09447 |
-1.15 |
583,917 |
729,963 |
-20.01 |
2003/09 |
47,029 |
42,630 |
73,128 |
-10.31902 |
-35.69 |
521,324 |
666,405 |
-21.77 |
2003/08 |
42,630 |
72,652 |
50,219 |
41.32302 |
-15.11 |
474,295 |
593,278 |
-20.06 |
2003/07 |
72,652 |
59,483 |
92,919 |
-22.1391 |
-21.81 |
431,750 |
543,924 |
-20.62 |
2003/06 |
59,483 |
64,637 |
87,630 |
7.973761 |
-32.12 |
363,653 |
475,286 |
-23.49 |
2003/05 |
64,637 |
58,476 |
91,450 |
-10.53595 |
-29.32 |
301,412 |
368,201 |
-18.14 |
2003/04 |
58,476 |
51,498 |
79,362 |
-13.55004 |
-26.32 |
236,682 |
276,701 |
-14.46 |
2003/03 |
51,498 |
38,529 |
63,647 |
-33.66036 |
-19.09 |
178,300 |
197,339 |
-9.65 |
2003/02 |
38,529 |
88,274 |
49,835 |
56.35295 |
-22.69 |
126,803 |
133,692 |
-5.15 |
2003/01 |
88,274 |
|
83,857 |
|
5.27 |
88,274 |
83,857 |
5.27 |
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