
 |
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(%) |
2005/07 |
1,001 |
6,900 |
1,945 |
85.49275 |
-48.53 |
47,191 |
66,727 |
-29.28 |
2005/06 |
6,900 |
931 |
10,533 |
-641.1385 |
-34.49 |
46,190 |
64,782 |
-28.7 |
2005/05 |
931 |
5,940 |
10,781 |
84.3266 |
-91.36 |
39,290 |
54,249 |
-27.57 |
2005/04 |
5,940 |
8,649 |
7,509 |
31.32154 |
-20.89 |
38,359 |
43,468 |
-11.75 |
2005/03 |
8,649 |
8,127 |
12,247 |
-6.423035 |
-29.38 |
32,419 |
35,978 |
-9.89 |
2005/02 |
8,127 |
15,643 |
12,621 |
48.04705 |
-35.61 |
23,770 |
23,731 |
0.16 |
2005/01 |
15,643 |
4,438 |
11,110 |
-252.4786 |
40.8 |
15,643 |
11,110 |
40.8 |
2004/12 |
4,438 |
5,918 |
5,712 |
25.00845 |
-22.3 |
91,326 |
15,858 |
475.9 |
2004/11 |
5,918 |
6,668 |
1,397 |
11.24775 |
323.62 |
86,869 |
10,146 |
756.19 |
2004/10 |
6,668 |
7,296 |
621 |
8.607456 |
973.75 |
80,951 |
8,749 |
825.26 |
2004/09 |
7,296 |
260 |
248 |
-2706.154 |
2841.94 |
74,283 |
8,128 |
813.91 |
2004/08 |
260 |
1,945 |
183 |
86.63239 |
42.08 |
66,987 |
7,880 |
750.09 |
2004/07 |
1,945 |
10,533 |
278 |
81.53423 |
599.64 |
66,727 |
7,697 |
766.92 |
2004/06 |
10,533 |
10,781 |
1,881 |
2.300343 |
459.97 |
64,782 |
7,419 |
773.19 |
2004/05 |
10,781 |
7,509 |
2,215 |
-43.57438 |
386.73 |
54,249 |
5,538 |
879.58 |
2004/04 |
7,509 |
12,246 |
1,135 |
38.68202 |
561.59 |
43,468 |
3,323 |
1208.1 |
2004/03 |
12,246 |
12,621 |
1,084 |
2.971238 |
1029.7 |
35,977 |
2,188 |
1544.29 |
2004/02 |
12,621 |
11,110 |
933 |
-13.60036 |
1252.73 |
23,731 |
1,104 |
2049.55 |
2004/01 |
11,110 |
5,712 |
171 |
-94.5028 |
6397.08 |
11,110 |
171 |
6397.08 |
2003/12 |
5,712 |
1,397 |
1,291 |
-308.8762 |
342.45 |
15,858 |
5,689 |
178.75 |
2003/11 |
1,397 |
621 |
244 |
-124.9597 |
472.54 |
10,146 |
4,398 |
130.7 |
2003/10 |
621 |
248 |
114 |
-150.4032 |
444.74 |
8,749 |
4,154 |
110.62 |
2003/09 |
248 |
183 |
486 |
-35.51913 |
-48.97 |
8,128 |
4,040 |
101.19 |
2003/08 |
183 |
278 |
91 |
34.17266 |
101.1 |
7,880 |
3,554 |
121.72 |
2003/07 |
278 |
1,881 |
114 |
85.22063 |
143.86 |
7,697 |
3,463 |
122.26 |
2003/06 |
1,881 |
2,215 |
114 |
15.07901 |
1550 |
7,419 |
3,349 |
121.53 |
2003/05 |
2,215 |
1,135 |
183 |
-95.15418 |
1110.38 |
5,538 |
3,235 |
71.19 |
2003/04 |
1,135 |
1,084 |
1,901 |
-4.704797 |
-40.29 |
3,323 |
3,052 |
8.88 |
2003/03 |
1,084 |
933 |
69 |
-16.18435 |
1471.01 |
2,188 |
1,151 |
90.1 |
2003/02 |
933 |
171 |
963 |
-445.614 |
-3.12 |
1,104 |
1,082 |
2.03 |
2003/01 |
171 |
|
118 |
|
44.92 |
171 |
118 |
44.92 |
|
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