
 |
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 |
192 |
250 |
230 |
23.2 |
-16.52 |
1,692 |
1,571 |
7.7 |
2005/06 |
250 |
250 |
297 |
0 |
-15.82 |
1,500 |
1,341 |
11.86 |
2005/05 |
250 |
250 |
178 |
0 |
40.45 |
1,250 |
1,044 |
19.73 |
2005/04 |
250 |
250 |
178 |
0 |
40.45 |
1,000 |
866 |
15.47 |
2005/03 |
250 |
308 |
67 |
18.83117 |
273.13 |
750 |
688 |
9.01 |
2005/02 |
308 |
192 |
360 |
-60.41667 |
-14.44 |
500 |
621 |
-19.48 |
2005/01 |
192 |
211 |
261 |
9.00474 |
-26.44 |
192 |
261 |
-26.44 |
2004/12 |
211 |
219 |
7,694 |
3.652968 |
-97.26 |
2,659 |
281,612 |
-99.06 |
2004/11 |
219 |
151 |
3,850 |
-45.03311 |
-94.31 |
2,448 |
273,918 |
-99.11 |
2004/10 |
151 |
288 |
267 |
47.56945 |
-43.45 |
2,229 |
270,068 |
-99.17 |
2004/09 |
288 |
219 |
7,338 |
-31.50685 |
-96.08 |
2,078 |
269,801 |
-99.23 |
2004/08 |
219 |
230 |
-60,192 |
4.782609 |
100.36 |
1,790 |
262,463 |
-99.32 |
2004/07 |
230 |
297 |
31,150 |
22.55892 |
-99.26 |
1,571 |
322,655 |
-99.51 |
2004/06 |
297 |
178 |
139,951 |
-66.85394 |
-99.79 |
1,341 |
291,505 |
-99.54 |
2004/05 |
178 |
178 |
1,242 |
0 |
-85.67 |
1,044 |
153,581 |
-99.32 |
2004/04 |
178 |
67 |
35,806 |
-165.6716 |
-99.5 |
866 |
152,339 |
-99.43 |
2004/03 |
67 |
360 |
29,177 |
81.38889 |
-99.77 |
688 |
116,533 |
-99.41 |
2004/02 |
360 |
261 |
808 |
-37.93103 |
-55.45 |
621 |
87,356 |
-99.29 |
2004/01 |
261 |
7,694 |
86,548 |
96.60774 |
-99.7 |
261 |
86,548 |
-99.7 |
2003/12 |
7,694 |
3,850 |
-1,047 |
-99.84415 |
834.86 |
281,612 |
117,767 |
139.13 |
2003/11 |
3,850 |
267 |
74,391 |
-1341.948 |
-94.82 |
273,918 |
118,814 |
130.54 |
2003/10 |
267 |
7,338 |
798 |
96.3614 |
-66.54 |
270,068 |
44,423 |
507.95 |
2003/09 |
7,338 |
-60,192 |
378 |
0.0112191 |
1841.27 |
269,801 |
43,625 |
518.46 |
2003/08 |
-60,192 |
31,150 |
13,164 |
293.2328 |
-557.25 |
262,463 |
43,247 |
506.89 |
2003/07 |
31,150 |
139,951 |
1,313 |
77.74221 |
2272.43 |
322,655 |
30,083 |
972.55 |
2003/06 |
139,951 |
1,242 |
353 |
-11168.2 |
39546.18 |
291,505 |
28,770 |
913.23 |
2003/05 |
1,242 |
35,806 |
224 |
96.53131 |
454.46 |
151,554 |
28,417 |
433.32 |
2003/04 |
35,806 |
29,177 |
12,730 |
-22.71995 |
181.27 |
152,339 |
28,193 |
440.34 |
2003/03 |
29,177 |
808 |
9,437 |
-3511.015 |
209.18 |
116,533 |
15,463 |
653.62 |
2003/02 |
808 |
86,548 |
5,254 |
99.06641 |
-84.62 |
87,356 |
6,026 |
1349.65 |
2003/01 |
86,548 |
|
574 |
|
14978.05 |
86,548 |
574 |
14978.05 |
|
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