
 |
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(%) |
2005/03 |
1,454 |
1,192 |
830 |
-21.97987 |
75.18 |
3,201 |
4,609 |
-30.55 |
2005/02 |
1,192 |
555 |
481 |
-114.7748 |
147.82 |
1,747 |
3,779 |
-53.77 |
2005/01 |
555 |
1,123 |
3,298 |
50.57881 |
-83.17 |
555 |
3,298 |
-83.17 |
2004/12 |
1,123 |
603 |
33,055 |
-86.23549 |
-96.6 |
11,494 |
501,858 |
-97.71 |
2004/11 |
603 |
1,065 |
35,716 |
43.38028 |
-98.31 |
10,371 |
468,803 |
-97.79 |
2004/10 |
1,065 |
870 |
45,819 |
-22.41379 |
-97.68 |
9,768 |
433,086 |
-97.74 |
2004/09 |
870 |
913 |
53,194 |
4.709748 |
-98.36 |
8,703 |
387,267 |
-97.75 |
2004/08 |
913 |
1,085 |
89,294 |
15.85254 |
-98.98 |
7,833 |
334,073 |
-97.66 |
2004/07 |
1,085 |
677 |
26,265 |
-60.26588 |
-95.87 |
6,920 |
244,779 |
-97.17 |
2004/06 |
677 |
358 |
18,535 |
-89.10614 |
-96.35 |
5,835 |
218,514 |
-97.33 |
2004/05 |
358 |
191 |
14,387 |
-87.43456 |
-97.51 |
5,158 |
199,979 |
-97.42 |
2004/04 |
191 |
830 |
11,456 |
76.98795 |
-98.33 |
4,800 |
185,592 |
-97.41 |
2004/03 |
830 |
481 |
51,660 |
-72.55717 |
-98.39 |
4,609 |
174,136 |
-97.35 |
2004/02 |
481 |
3,298 |
57,466 |
85.41541 |
-99.16 |
3,779 |
122,477 |
-96.91 |
2004/01 |
3,298 |
33,051 |
65,012 |
90.02148 |
-94.93 |
3,298 |
65,012 |
-94.93 |
2003/12 |
33,051 |
36,042 |
50,481 |
8.298652 |
-34.53 |
501,856 |
1,003,078 |
-49.97 |
2003/11 |
36,042 |
45,497 |
68,138 |
20.78159 |
-47.1 |
468,805 |
952,597 |
-50.79 |
2003/10 |
45,497 |
52,993 |
84,923 |
14.14526 |
-46.43 |
432,764 |
884,459 |
-51.07 |
2003/09 |
52,993 |
89,496 |
93,433 |
40.7873 |
-43.28 |
387,267 |
799,536 |
-51.56 |
2003/08 |
89,496 |
26,263 |
83,441 |
-240.7684 |
7.26 |
334,274 |
706,103 |
-52.66 |
2003/07 |
26,263 |
18,535 |
104,961 |
-41.69409 |
-74.98 |
244,778 |
622,662 |
-60.69 |
2003/06 |
18,535 |
13,909 |
91,362 |
-33.25904 |
-79.71 |
218,515 |
517,701 |
-57.79 |
2003/05 |
13,909 |
11,934 |
106,770 |
-16.54935 |
-86.97 |
199,980 |
426,339 |
-53.09 |
2003/04 |
11,934 |
51,660 |
89,455 |
76.89896 |
-86.66 |
186,071 |
319,569 |
-41.77 |
2003/03 |
51,660 |
57,466 |
85,741 |
10.10337 |
-39.75 |
174,137 |
230,114 |
-24.33 |
2003/02 |
57,466 |
65,011 |
80,618 |
11.60573 |
-28.72 |
122,477 |
144,373 |
-15.17 |
2003/01 |
65,011 |
|
63,755 |
|
1.97 |
65,011 |
63,755 |
1.97 |
|
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