
 |
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 |
83,542 |
77,689 |
94,636 |
-7.533885 |
-11.72 |
437,660 |
355,066 |
23.26 |
2005/04 |
77,689 |
109,161 |
79,471 |
28.83081 |
-2.24 |
354,118 |
260,430 |
35.97 |
2005/03 |
109,161 |
64,685 |
54,095 |
-68.75783 |
101.79 |
276,429 |
180,959 |
52.76 |
2005/02 |
64,685 |
102,583 |
49,473 |
36.94374 |
30.75 |
167,268 |
126,864 |
31.85 |
2005/01 |
102,583 |
80,769 |
77,391 |
-27.00789 |
32.55 |
102,583 |
77,391 |
32.55 |
2004/12 |
80,769 |
75,439 |
64,291 |
-7.065311 |
25.63 |
1,054,808 |
922,873 |
14.3 |
2004/11 |
75,439 |
77,411 |
79,755 |
2.547442 |
-5.41 |
974,039 |
858,582 |
13.45 |
2004/10 |
77,411 |
138,586 |
61,592 |
44.14227 |
25.68 |
898,600 |
778,827 |
15.38 |
2004/09 |
138,586 |
123,096 |
74,758 |
-12.58367 |
85.38 |
821,189 |
717,235 |
14.49 |
2004/08 |
123,096 |
89,713 |
99,162 |
-37.21088 |
24.14 |
682,603 |
642,477 |
6.25 |
2004/07 |
89,713 |
114,728 |
129,345 |
21.80374 |
-30.64 |
559,507 |
543,315 |
2.98 |
2004/06 |
114,728 |
94,636 |
65,064 |
-21.23082 |
76.33 |
469,794 |
413,970 |
13.49 |
2004/05 |
94,636 |
79,471 |
85,026 |
-19.08243 |
11.3 |
355,066 |
348,906 |
1.77 |
2004/04 |
79,471 |
54,095 |
65,271 |
-46.91006 |
21.76 |
260,430 |
263,880 |
-1.31 |
2004/03 |
54,095 |
49,473 |
98,896 |
-9.342469 |
-45.3 |
180,959 |
198,609 |
-8.89 |
2004/02 |
49,473 |
77,391 |
37,639 |
36.07396 |
31.44 |
126,864 |
99,713 |
27.23 |
2004/01 |
77,391 |
64,291 |
62,074 |
-20.3761 |
24.68 |
77,391 |
62,074 |
24.68 |
2003/12 |
64,291 |
79,755 |
33,055 |
19.38938 |
94.5 |
922,873 |
720,849 |
28.03 |
2003/11 |
79,755 |
61,592 |
53,257 |
-29.48922 |
49.75 |
858,582 |
687,794 |
24.83 |
2003/10 |
61,592 |
74,758 |
38,434 |
17.61149 |
60.25 |
778,827 |
634,537 |
22.74 |
2003/09 |
74,758 |
|
41,508 |
|
80.11 |
717,235 |
596,103 |
20.32 |
|
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