
 |
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(%) |
2005/10 |
41,130 |
46,805 |
43,924 |
12.12477 |
-6.36 |
515,605 |
558,640 |
-7.7 |
2005/09 |
46,805 |
51,368 |
57,314 |
8.882962 |
-18.34 |
474,475 |
514,716 |
-7.82 |
2005/08 |
51,368 |
41,126 |
64,352 |
-24.90395 |
-20.18 |
427,670 |
457,402 |
-6.5 |
2005/07 |
41,126 |
51,444 |
58,204 |
20.05676 |
-29.34 |
376,302 |
393,050 |
-4.26 |
2005/06 |
51,444 |
60,674 |
56,348 |
15.21245 |
-8.7 |
335,176 |
334,846 |
0.1 |
2005/05 |
60,674 |
66,978 |
64,474 |
9.412045 |
-5.89 |
283,732 |
278,499 |
1.88 |
2005/04 |
66,978 |
69,529 |
61,693 |
3.668972 |
8.57 |
223,058 |
214,129 |
4.17 |
2005/03 |
69,529 |
29,748 |
67,874 |
-133.7266 |
2.44 |
156,080 |
152,435 |
2.39 |
2005/02 |
29,748 |
56,803 |
51,189 |
47.62953 |
-41.89 |
86,551 |
84,561 |
2.35 |
2005/01 |
56,803 |
45,956 |
32,565 |
-23.60301 |
74.43 |
56,803 |
32,565 |
74.43 |
2004/12 |
45,956 |
48,897 |
36,573 |
6.014684 |
25.66 |
653,493 |
606,843 |
7.69 |
2004/11 |
48,897 |
43,924 |
35,819 |
-11.32183 |
36.51 |
607,537 |
570,270 |
6.53 |
2004/10 |
43,924 |
57,314 |
49,984 |
23.36253 |
-12.12 |
558,640 |
534,451 |
4.53 |
2004/09 |
57,314 |
64,352 |
46,583 |
10.93672 |
23.04 |
514,716 |
484,466 |
6.24 |
2004/08 |
64,352 |
58,204 |
50,489 |
-10.56285 |
27.46 |
457,402 |
437,883 |
4.46 |
2004/07 |
58,204 |
56,348 |
60,459 |
-3.293817 |
-3.73 |
393,050 |
387,394 |
1.46 |
2004/06 |
56,348 |
64,474 |
55,599 |
12.60353 |
1.35 |
334,846 |
326,934 |
2.42 |
2004/05 |
64,474 |
61,693 |
65,200 |
-4.507805 |
-1.11 |
278,499 |
271,335 |
2.64 |
2004/04 |
61,693 |
67,874 |
55,345 |
9.10658 |
11.47 |
214,129 |
206,135 |
3.88 |
2004/03 |
67,874 |
51,189 |
65,319 |
-32.59489 |
3.91 |
152,435 |
150,790 |
1.09 |
2004/02 |
51,189 |
32,565 |
40,247 |
-57.19024 |
27.19 |
84,561 |
85,471 |
-1.06 |
2004/01 |
32,565 |
36,512 |
45,223 |
10.81014 |
-27.99 |
32,565 |
45,223 |
-27.99 |
2003/12 |
36,512 |
35,884 |
50,668 |
-1.750084 |
-27.94 |
606,847 |
705,507 |
-13.98 |
2003/11 |
35,884 |
49,984 |
44,672 |
28.20903 |
-19.67 |
570,335 |
654,839 |
-12.9 |
2003/10 |
49,984 |
46,583 |
56,829 |
-7.300947 |
-12.04 |
534,451 |
610,167 |
-12.41 |
2003/09 |
46,583 |
50,489 |
69,679 |
7.736339 |
-33.15 |
484,466 |
553,338 |
-12.45 |
2003/08 |
50,489 |
60,460 |
54,966 |
16.4919 |
-8.15 |
437,883 |
483,659 |
-9.46 |
2003/07 |
60,460 |
55,599 |
59,856 |
-8.742963 |
1.01 |
387,394 |
428,693 |
-9.63 |
2003/06 |
55,599 |
65,201 |
45,255 |
14.72677 |
22.86 |
326,934 |
368,837 |
-11.36 |
2003/05 |
65,201 |
55,345 |
78,725 |
-17.80829 |
-17.18 |
271,335 |
323,582 |
-16.15 |
2003/04 |
55,345 |
65,318 |
68,938 |
15.26838 |
-19.72 |
206,134 |
244,857 |
-15.81 |
2003/03 |
65,318 |
40,246 |
83,695 |
-62.29688 |
-21.96 |
150,789 |
175,918 |
-14.28 |
2003/02 |
40,246 |
45,223 |
45,779 |
11.00546 |
-12.09 |
85,470 |
92,223 |
-7.32 |
2003/01 |
45,223 |
|
46,443 |
|
-2.63 |
45,223 |
46,443 |
-2.63 |
|
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