
 |
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(%) |
2005/09 |
602,366 |
535,175 |
327,485 |
-12.55496 |
83.94 |
4,276,992 |
2,774,657 |
54.14 |
2005/08 |
535,175 |
506,334 |
297,904 |
-5.696043 |
79.65 |
3,674,626 |
2,447,172 |
50.16 |
2005/07 |
506,334 |
481,525 |
318,518 |
-5.152173 |
58.97 |
3,139,451 |
2,149,268 |
46.07 |
2005/06 |
481,525 |
497,066 |
299,779 |
3.126547 |
60.63 |
2,638,400 |
1,830,750 |
44.12 |
2005/05 |
497,066 |
377,034 |
301,159 |
-31.83586 |
65.05 |
2,156,875 |
1,530,971 |
40.88 |
2005/04 |
377,034 |
427,018 |
366,153 |
11.70536 |
2.97 |
1,659,809 |
1,229,812 |
34.96 |
2005/03 |
427,018 |
362,228 |
356,522 |
-17.88652 |
19.77 |
1,282,201 |
867,285 |
47.84 |
2005/02 |
362,228 |
492,934 |
268,927 |
26.51592 |
34.69 |
855,183 |
510,763 |
67.43 |
2005/01 |
492,934 |
346,841 |
241,836 |
-42.12103 |
103.83 |
492,934 |
241,836 |
103.83 |
2004/12 |
346,841 |
357,543 |
231,536 |
2.993207 |
49.8 |
3,859,638 |
2,023,385 |
90.75 |
2004/11 |
357,543 |
380,597 |
154,058 |
6.057326 |
132.08 |
3,512,797 |
1,791,849 |
96.04 |
2004/10 |
380,597 |
327,485 |
140,293 |
-16.21815 |
171.29 |
3,155,254 |
1,637,791 |
92.65 |
2004/09 |
327,485 |
297,904 |
134,739 |
-9.929709 |
143.05 |
2,774,657 |
1,497,498 |
85.29 |
2004/08 |
297,904 |
318,518 |
93,683 |
6.471848 |
217.99 |
2,447,172 |
1,362,760 |
79.57 |
2004/07 |
318,518 |
299,779 |
128,937 |
-6.250938 |
147.03 |
2,149,268 |
1,269,075 |
69.36 |
2004/06 |
299,779 |
301,159 |
165,553 |
0.4582297 |
81.08 |
1,830,750 |
1,140,138 |
60.57 |
2004/05 |
301,159 |
366,153 |
194,572 |
17.7505 |
54.78 |
1,530,971 |
974,585 |
57.09 |
2004/04 |
366,153 |
356,522 |
216,145 |
-2.701376 |
69.4 |
1,229,812 |
780,013 |
57.67 |
2004/03 |
356,522 |
268,927 |
187,540 |
-32.57204 |
90.1 |
867,285 |
563,868 |
53.81 |
2004/02 |
268,927 |
241,836 |
149,792 |
-11.20222 |
79.53 |
510,763 |
376,328 |
35.72 |
2004/01 |
241,836 |
231,536 |
226,536 |
-4.448553 |
6.75 |
241,836 |
226,536 |
6.75 |
2003/12 |
231,536 |
154,058 |
142,064 |
-50.29145 |
62.98 |
2,023,385 |
1,750,553 |
15.59 |
2003/11 |
154,058 |
140,293 |
173,877 |
-9.811608 |
-11.4 |
1,791,849 |
1,608,489 |
11.4 |
2003/10 |
140,293 |
134,739 |
240,924 |
-4.122044 |
-41.77 |
1,637,791 |
1,434,612 |
14.16 |
2003/09 |
134,739 |
93,683 |
165,666 |
-43.82439 |
-18.67 |
1,497,498 |
1,193,688 |
25.45 |
2003/08 |
93,683 |
128,937 |
203,405 |
27.34204 |
-53.94 |
1,362,760 |
1,028,022 |
32.56 |
2003/07 |
128,937 |
165,553 |
155,463 |
22.11739 |
-17.06 |
1,269,075 |
824,617 |
53.9 |
2003/06 |
165,553 |
205,289 |
122,350 |
19.35613 |
35.31 |
1,140,138 |
669,154 |
70.38 |
2003/05 |
205,289 |
220,043 |
147,424 |
6.705053 |
39.25 |
986,511 |
546,804 |
80.41 |
2003/04 |
220,043 |
184,851 |
121,320 |
-19.03804 |
81.37 |
781,222 |
399,380 |
95.61 |
2003/03 |
184,851 |
149,792 |
76,774 |
-23.40512 |
140.77 |
561,179 |
278,060 |
101.82 |
2003/02 |
149,792 |
226,536 |
69,892 |
33.87717 |
114.32 |
376,328 |
201,286 |
86.96 |
2003/01 |
226,536 |
|
131,394 |
|
72.41 |
226,536 |
131,394 |
72.41 |
|
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