
 |
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(%) |
2005/04 |
88,167 |
107,314 |
168,328 |
17.84203 |
-47.62 |
358,742 |
658,157 |
-45.49 |
2005/03 |
107,314 |
80,097 |
201,857 |
-33.98005 |
-46.84 |
270,575 |
489,829 |
-44.76 |
2005/02 |
80,097 |
83,164 |
152,352 |
3.687894 |
-47.43 |
163,261 |
287,972 |
-43.31 |
2005/01 |
83,164 |
131,497 |
135,620 |
36.75597 |
-38.68 |
83,164 |
135,620 |
-38.68 |
2004/12 |
131,497 |
147,466 |
164,428 |
10.82894 |
-20.03 |
1,748,505 |
1,447,616 |
20.79 |
2004/11 |
147,466 |
117,674 |
173,085 |
-25.3174 |
-14.8 |
1,617,008 |
1,283,188 |
26.01 |
2004/10 |
117,674 |
128,036 |
204,192 |
8.093036 |
-42.37 |
1,469,542 |
1,110,103 |
32.38 |
2004/09 |
128,036 |
156,058 |
128,973 |
17.95614 |
-0.73 |
1,351,868 |
905,911 |
49.23 |
2004/08 |
156,058 |
142,612 |
126,062 |
-9.428379 |
23.79 |
1,223,832 |
776,939 |
57.52 |
2004/07 |
142,612 |
120,748 |
96,584 |
-18.10713 |
47.66 |
1,067,774 |
650,877 |
64.05 |
2004/06 |
120,748 |
146,257 |
110,736 |
17.44122 |
9.04 |
925,162 |
554,293 |
66.91 |
2004/05 |
146,257 |
168,328 |
86,548 |
13.1119 |
68.99 |
804,414 |
443,557 |
81.36 |
2004/04 |
168,328 |
201,857 |
115,318 |
16.61027 |
45.97 |
489,829 |
357,009 |
37.2 |
2004/03 |
201,857 |
152,352 |
98,299 |
-32.49383 |
105.35 |
489,829 |
241,691 |
102.67 |
2004/02 |
152,352 |
135,620 |
62,000 |
-12.33741 |
145.73 |
287,972 |
143,392 |
100.83 |
2004/01 |
135,620 |
164,428 |
81,392 |
17.52013 |
66.63 |
135,620 |
81,392 |
66.63 |
2003/12 |
164,428 |
173,085 |
69,214 |
5.001589 |
137.56 |
1,447,616 |
1,012,920 |
42.92 |
2003/11 |
173,085 |
204,192 |
81,901 |
15.23419 |
111.33 |
1,283,188 |
943,706 |
35.97 |
2003/10 |
204,192 |
139,658 |
102,378 |
-46.2086 |
99.45 |
1,120,789 |
861,805 |
30.05 |
2003/09 |
139,658 |
155,840 |
98,877 |
10.38373 |
41.24 |
916,597 |
759,427 |
20.7 |
2003/08 |
155,840 |
124,730 |
98,877 |
-24.94188 |
57.61 |
919,989 |
675,903 |
36.11 |
2003/07 |
124,730 |
195,862 |
73,396 |
36.31741 |
69.94 |
764,149 |
577,026 |
32.43 |
2003/06 |
195,862 |
86,548 |
78,593 |
-126.3045 |
149.21 |
639,419 |
503,630 |
26.96 |
2003/05 |
86,548 |
115,318 |
101,681 |
24.9484 |
-14.88 |
443,557 |
425,037 |
4.36 |
2003/04 |
115,318 |
98,299 |
92,836 |
-17.3135 |
24.22 |
357,009 |
323,356 |
10.41 |
2003/03 |
98,299 |
62,000 |
97,094 |
-58.54678 |
1.24 |
241,691 |
230,520 |
4.85 |
2003/02 |
62,000 |
81,392 |
55,409 |
23.82544 |
11.9 |
143,392 |
133,426 |
7.47 |
2003/01 |
81,392 |
|
78,017 |
|
4.33 |
81,392 |
78,017 |
4.33 |
|
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