
 |
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(%) |
2005/08 |
14,237 |
13,112 |
7,820 |
-8.579926 |
82.06 |
106,829 |
135,367 |
-21.08 |
2005/07 |
13,112 |
17,226 |
16,055 |
23.8825 |
-18.33 |
92,592 |
127,546 |
-27.41 |
2005/06 |
17,226 |
13,971 |
16,266 |
-23.29826 |
5.9 |
79,480 |
111,491 |
-28.71 |
2005/05 |
13,971 |
11,727 |
13,855 |
-19.13533 |
0.84 |
62,254 |
95,225 |
-34.62 |
2005/04 |
11,727 |
15,655 |
20,263 |
25.09102 |
-42.13 |
48,283 |
81,370 |
-40.66 |
2005/03 |
15,655 |
10,271 |
20,675 |
-52.41944 |
-24.28 |
36,556 |
61,107 |
-40.18 |
2005/02 |
10,271 |
10,631 |
24,150 |
3.386323 |
-57.47 |
20,901 |
40,432 |
-48.31 |
2005/01 |
10,631 |
10,140 |
16,282 |
-4.842209 |
-34.71 |
10,631 |
16,282 |
-34.71 |
2004/12 |
10,140 |
17,384 |
16,321 |
41.6705 |
-37.87 |
188,435 |
274,284 |
-31.3 |
2004/11 |
17,384 |
|
22,502 |
|
-22.74 |
178,295 |
257,963 |
-30.88 |
2004/10 |
0 |
10,345 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
10,345 |
7,641 |
18,843 |
-35.38804 |
-45.1 |
145,712 |
211,945 |
-31.25 |
2004/08 |
7,641 |
16,055 |
18,887 |
52.40735 |
-59.54 |
135,187 |
193,102 |
-29.99 |
2004/07 |
16,055 |
16,266 |
25,362 |
1.297184 |
-36.7 |
127,546 |
174,215 |
-26.79 |
2004/06 |
16,266 |
13,855 |
18,616 |
-17.40166 |
-12.62 |
111,491 |
148,853 |
-25.1 |
2004/05 |
13,855 |
20,263 |
24,470 |
31.62414 |
-43.38 |
95,225 |
130,237 |
-26.88 |
2004/04 |
20,263 |
20,675 |
25,454 |
1.992745 |
-20.39 |
81,370 |
105,767 |
-23.07 |
2004/03 |
20,675 |
24,150 |
28,552 |
14.38923 |
-27.59 |
61,107 |
80,313 |
-23.91 |
2004/02 |
24,150 |
16,282 |
23,610 |
-48.3233 |
2.29 |
40,432 |
51,761 |
-21.89 |
2004/01 |
16,282 |
16,321 |
28,151 |
0.2389559 |
-42.16 |
16,282 |
28,151 |
-42.16 |
2003/12 |
16,321 |
22,502 |
25,045 |
27.46867 |
-34.83 |
274,284 |
356,842 |
-23.14 |
2003/11 |
22,502 |
23,516 |
37,302 |
4.311958 |
-39.68 |
257,963 |
331,798 |
-22.25 |
2003/10 |
23,516 |
18,843 |
35,454 |
-24.79966 |
-33.67 |
235,461 |
294,496 |
-20.05 |
2003/09 |
18,843 |
18,887 |
23,489 |
0.2329645 |
-19.78 |
211,945 |
259,042 |
-18.18 |
2003/08 |
18,887 |
25,362 |
27,020 |
25.53032 |
-30.1 |
193,102 |
235,552 |
-18.02 |
2003/07 |
25,362 |
18,616 |
21,006 |
-36.23764 |
20.74 |
174,215 |
208,532 |
-16.46 |
2003/06 |
18,616 |
24,470 |
21,395 |
23.92317 |
-12.99 |
148,853 |
187,525 |
-20.62 |
2003/05 |
24,470 |
25,454 |
28,026 |
3.865797 |
-12.69 |
130,237 |
166,131 |
-21.61 |
2003/04 |
25,454 |
28,552 |
34,501 |
10.85038 |
-26.22 |
105,767 |
138,105 |
-23.42 |
2003/03 |
28,552 |
23,610 |
32,828 |
-20.93181 |
-13.03 |
80,313 |
103,604 |
-22.48 |
2003/02 |
23,610 |
28,151 |
25,462 |
16.13087 |
-7.27 |
51,761 |
70,776 |
-26.87 |
2003/01 |
28,151 |
|
45,315 |
|
-37.88 |
28,151 |
45,315 |
-37.88 |
|
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