
 |
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(%) |
2005/05 |
134,944 |
157,780 |
125,415 |
14.47332 |
7.6 |
458,099 |
473,573 |
-3.27 |
2005/04 |
157,780 |
68,323 |
122,679 |
-130.9325 |
28.61 |
323,155 |
348,158 |
-7.18 |
2005/03 |
68,323 |
63,202 |
109,531 |
-8.102592 |
-37.62 |
165,375 |
225,480 |
-26.66 |
2005/02 |
63,202 |
152,760 |
55,535 |
58.6266 |
13.81 |
97,052 |
115,949 |
-16.3 |
2005/01 |
152,760 |
117,848 |
60,414 |
-29.6246 |
152.86 |
152,760 |
60,414 |
152.86 |
2004/12 |
117,848 |
142,172 |
229,160 |
17.10885 |
-48.57 |
1,248,146 |
1,816,431 |
-31.29 |
2004/11 |
142,172 |
158,284 |
179,554 |
10.17917 |
-20.82 |
1,383,495 |
1,587,271 |
-12.84 |
2004/10 |
158,284 |
399,286 |
127,900 |
60.35824 |
23.76 |
1,241,323 |
1,407,717 |
-11.82 |
2004/09 |
399,286 |
48,434 |
143,838 |
-724.392 |
177.59 |
1,083,039 |
1,279,817 |
-15.38 |
2004/08 |
48,434 |
172,126 |
127,661 |
71.86131 |
-62.06 |
683,753 |
1,135,979 |
-39.81 |
2004/07 |
172,126 |
102,310 |
89,899 |
-68.23966 |
91.47 |
748,009 |
1,008,318 |
-25.82 |
2004/06 |
102,310 |
125,415 |
145,301 |
18.42284 |
-29.59 |
575,883 |
918,419 |
-37.3 |
2004/05 |
125,415 |
122,679 |
206,901 |
-2.230211 |
-39.38 |
473,573 |
783,368 |
-39.55 |
2004/04 |
122,679 |
109,531 |
192,649 |
-12.00391 |
-36.32 |
348,158 |
455,755 |
-23.61 |
2004/03 |
109,531 |
55,535 |
85,997 |
-97.22878 |
27.37 |
225,480 |
253,670 |
-11.11 |
2004/02 |
55,535 |
60,414 |
62,343 |
8.075943 |
-10.92 |
115,949 |
167,673 |
-30.85 |
2004/01 |
60,414 |
229,160 |
105,330 |
73.63676 |
-42.64 |
97,702 |
105,330 |
-7.24 |
2003/12 |
229,160 |
179,554 |
221,100 |
-27.62734 |
3.65 |
1,816,431 |
1,670,125 |
8.76 |
2003/11 |
179,554 |
127,900 |
103,014 |
-40.38624 |
74.3 |
1,587,271 |
1,449,025 |
9.54 |
2003/10 |
127,900 |
143,838 |
180,105 |
11.08052 |
-28.99 |
1,407,717 |
1,346,011 |
4.58 |
2003/09 |
143,838 |
127,661 |
145,001 |
-12.67184 |
-0.8 |
1,279,817 |
1,165,906 |
9.77 |
2003/08 |
127,661 |
|
124,326 |
|
2.68 |
1,135,979 |
1,020,905 |
11.27 |
2003/07 |
0 |
145,301 |
0 |
100 |
0 |
0 |
0 |
0 |
2003/06 |
145,301 |
206,901 |
200,238 |
29.77269 |
-27.44 |
918,419 |
793,297 |
15.77 |
2003/05 |
206,901 |
192,649 |
156,565 |
-7.39791 |
32.15 |
783,368 |
593,061 |
32.09 |
2003/04 |
192,649 |
85,997 |
156,215 |
-124.0183 |
23.32 |
455,755 |
436,079 |
4.51 |
2003/03 |
85,997 |
62,343 |
99,469 |
-37.94171 |
-13.54 |
253,670 |
233,049 |
8.85 |
2003/02 |
62,343 |
105,330 |
62,984 |
40.81174 |
-1.02 |
167,673 |
133,580 |
25.52 |
2003/01 |
105,330 |
|
70,596 |
|
49.2 |
105,330 |
70,596 |
49.2 |
|
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