
 |
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(%) |
2005/03 |
147,289 |
117,444 |
93,159 |
-25.41211 |
58.1 |
412,730 |
284,407 |
45.12 |
2005/02 |
117,444 |
147,997 |
98,590 |
20.64434 |
19.12 |
265,441 |
191,248 |
38.79 |
2005/01 |
147,997 |
131,099 |
92,658 |
-12.8895 |
59.72 |
147,997 |
92,658 |
59.72 |
2004/12 |
131,099 |
149,063 |
89,840 |
12.05128 |
45.92 |
1,356,930 |
932,745 |
45.48 |
2004/11 |
149,063 |
138,580 |
96,911 |
-7.564583 |
53.81 |
1,225,831 |
842,905 |
45.43 |
2004/10 |
138,580 |
122,625 |
108,116 |
-13.01121 |
28.18 |
1,076,768 |
745,994 |
44.34 |
2004/09 |
122,625 |
103,222 |
95,226 |
-18.79735 |
28.77 |
938,188 |
637,878 |
47.08 |
2004/08 |
103,222 |
100,855 |
78,279 |
-2.346934 |
31.86 |
815,563 |
542,652 |
50.29 |
2004/07 |
100,855 |
106,730 |
80,332 |
5.504544 |
25.55 |
712,340 |
464,373 |
53.4 |
2004/06 |
106,730 |
115,514 |
73,215 |
7.604273 |
45.78 |
611,499 |
384,041 |
59.23 |
2004/05 |
115,514 |
104,848 |
69,254 |
-10.17282 |
66.8 |
504,769 |
310,826 |
62.4 |
2004/04 |
104,848 |
93,159 |
80,200 |
-12.54737 |
30.73 |
389,255 |
241,572 |
61.13 |
2004/03 |
93,159 |
98,590 |
60,045 |
5.508672 |
55.15 |
284,407 |
161,372 |
76.24 |
2004/02 |
98,590 |
89,332 |
43,481 |
-10.36359 |
126.74 |
191,248 |
101,327 |
88.74 |
2004/01 |
89,332 |
89,669 |
57,846 |
0.3758267 |
54.43 |
89,332 |
57,846 |
54.43 |
2003/12 |
89,669 |
97,273 |
36,764 |
7.817174 |
143.9 |
842,905 |
510,074 |
65.25 |
2003/11 |
97,273 |
108,116 |
46,851 |
10.02904 |
107.62 |
843,267 |
473,310 |
78.16 |
2003/10 |
108,116 |
95,226 |
39,589 |
-13.53622 |
173.1 |
745,994 |
426,459 |
74.93 |
2003/09 |
95,226 |
78,279 |
32,842 |
-21.64948 |
189.95 |
637,878 |
386,870 |
64.88 |
2003/08 |
78,279 |
80,332 |
36,148 |
2.555644 |
116.55 |
542,652 |
354,028 |
53.28 |
2003/07 |
80,332 |
73,215 |
43,612 |
-9.720685 |
84.2 |
464,373 |
317,880 |
46.08 |
2003/06 |
73,215 |
69,254 |
37,149 |
-5.719525 |
97.08 |
384,041 |
274,268 |
40.02 |
2003/05 |
69,254 |
80,200 |
60,726 |
13.64838 |
14.04 |
310,826 |
237,119 |
31.08 |
2003/04 |
80,200 |
60,045 |
51,191 |
-33.56649 |
56.67 |
241,572 |
176,393 |
36.95 |
2003/03 |
60,045 |
43,481 |
42,683 |
-38.0948 |
40.68 |
161,372 |
125,202 |
28.89 |
2003/02 |
43,481 |
57,846 |
39,584 |
24.83318 |
9.84 |
101,327 |
82,519 |
22.79 |
2003/01 |
57,846 |
|
42,935 |
|
34.73 |
57,846 |
42,935 |
34.73 |
|
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