
 |
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 |
30,514 |
62,347 |
32,556 |
51.05779 |
-6.27 |
316,644 |
525,272 |
-39.72 |
2005/07 |
62,347 |
61,558 |
40,365 |
-1.281718 |
54.46 |
286,130 |
492,717 |
-41.93 |
2005/06 |
61,558 |
37,199 |
35,202 |
-65.48294 |
74.87 |
223,783 |
452,352 |
-50.53 |
2005/05 |
37,199 |
18,547 |
7,085 |
-100.5661 |
425.04 |
162,225 |
417,150 |
-61.11 |
2005/04 |
18,547 |
40,176 |
125,453 |
53.83562 |
-85.22 |
125,026 |
410,064 |
-69.51 |
2005/03 |
40,176 |
33,928 |
94,125 |
-18.41547 |
-57.32 |
106,479 |
284,611 |
-62.59 |
2005/02 |
33,928 |
32,375 |
110,226 |
-4.796911 |
-69.22 |
66,303 |
190,486 |
-65.19 |
2005/01 |
32,375 |
32,123 |
80,260 |
-0.7844847 |
-59.66 |
32,375 |
80,260 |
-59.66 |
2004/12 |
32,123 |
34,217 |
28,483 |
6.119765 |
12.78 |
669,556 |
512,529 |
30.64 |
2004/11 |
34,217 |
36,378 |
31,420 |
5.940403 |
8.9 |
637,433 |
484,046 |
31.69 |
2004/10 |
36,378 |
41,566 |
38,655 |
12.48135 |
-5.89 |
603,216 |
452,626 |
33.27 |
2004/09 |
41,566 |
32,556 |
38,655 |
-27.67539 |
7.53 |
566,838 |
413,971 |
36.93 |
2004/08 |
32,556 |
40,365 |
53,278 |
19.34597 |
-38.89 |
525,272 |
375,316 |
39.95 |
2004/07 |
40,365 |
35,202 |
78,843 |
-14.66678 |
-48.8 |
492,717 |
322,038 |
53 |
2004/06 |
35,202 |
7,085 |
67,877 |
-396.8525 |
-48.14 |
452,352 |
243,195 |
86 |
2004/05 |
7,085 |
125,453 |
35,104 |
94.35246 |
-79.82 |
417,150 |
175,318 |
137.94 |
2004/04 |
125,453 |
94,125 |
33,949 |
-33.2834 |
269.53 |
410,065 |
140,214 |
192.46 |
2004/03 |
94,125 |
110,226 |
19,739 |
14.60726 |
376.85 |
284,611 |
106,265 |
167.83 |
2004/02 |
110,226 |
80,260 |
21,828 |
-37.33616 |
404.98 |
190,486 |
86,526 |
120.15 |
2004/01 |
80,260 |
28,483 |
70,303 |
-181.7821 |
14.16 |
80,260 |
70,303 |
14.16 |
2003/12 |
28,483 |
26,812 |
59,832 |
-6.232284 |
-52.4 |
512,529 |
541,897 |
-5.42 |
2003/11 |
26,812 |
43,263 |
68,603 |
38.02556 |
-60.92 |
484,046 |
482,065 |
0.41 |
2003/10 |
43,263 |
38,655 |
50,281 |
-11.92084 |
-13.96 |
457,234 |
413,462 |
10.59 |
2003/09 |
38,655 |
53,278 |
44,132 |
27.4466 |
-12.41 |
413,971 |
363,181 |
13.98 |
2003/08 |
53,278 |
78,843 |
57,824 |
32.4252 |
-7.86 |
375,316 |
319,049 |
17.64 |
2003/07 |
78,843 |
67,877 |
20,012 |
-16.15569 |
293.98 |
322,038 |
261,225 |
23.28 |
2003/06 |
67,877 |
35,104 |
668 |
-93.35973 |
10061.23 |
243,195 |
241,213 |
0.82 |
2003/05 |
35,104 |
33,949 |
-27,027 |
-3.402162 |
229.88 |
175,318 |
240,545 |
-27.12 |
2003/04 |
33,949 |
19,739 |
-11,547 |
-71.98946 |
394.01 |
140,214 |
267,572 |
-47.6 |
2003/03 |
19,739 |
21,828 |
113,521 |
9.570276 |
-82.61 |
106,265 |
279,119 |
-61.93 |
2003/02 |
21,828 |
70,303 |
34,956 |
68.95154 |
-37.56 |
86,526 |
165,597 |
-47.75 |
2003/01 |
70,303 |
|
130,841 |
|
-46.27 |
70,303 |
130,841 |
-46.27 |
|
 |