
 |
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(%) |
2005/06 |
137,312 |
130,841 |
148,051 |
-4.945698 |
-7.25 |
699,396 |
677,385 |
3.25 |
2005/05 |
130,841 |
136,659 |
117,025 |
4.257312 |
11.81 |
562,084 |
529,333 |
6.19 |
2005/04 |
136,659 |
103,507 |
109,785 |
-32.02875 |
24.48 |
431,243 |
412,308 |
4.59 |
2005/03 |
103,507 |
77,683 |
110,366 |
-33.24279 |
-6.21 |
294,584 |
302,523 |
-2.62 |
2005/02 |
77,683 |
113,395 |
88,468 |
31.49345 |
-12.19 |
191,078 |
192,156 |
-0.56 |
2005/01 |
113,395 |
148,703 |
103,689 |
23.74397 |
9.36 |
113,395 |
103,689 |
9.36 |
2004/12 |
148,703 |
145,335 |
84,280 |
-2.317405 |
76.44 |
1,551,537 |
1,066,621 |
45.46 |
2004/11 |
145,335 |
145,441 |
97,736 |
7.288179E-02 |
48.7 |
1,402,834 |
982,341 |
42.81 |
2004/10 |
145,441 |
148,727 |
108,144 |
2.209417 |
34.49 |
1,257,498 |
884,605 |
42.15 |
2004/09 |
148,727 |
142,354 |
107,281 |
-4.476868 |
38.63 |
1,112,058 |
776,460 |
43.22 |
2004/08 |
142,354 |
143,592 |
102,383 |
0.862165 |
39.04 |
963,331 |
669,180 |
43.96 |
2004/07 |
143,592 |
148,051 |
88,554 |
3.0118 |
62.15 |
820,977 |
566,797 |
44.84 |
2004/06 |
148,051 |
117,025 |
90,077 |
-26.51228 |
64.36 |
677,385 |
478,243 |
41.64 |
2004/05 |
117,025 |
109,785 |
88,502 |
-6.594708 |
32.23 |
529,333 |
388,166 |
36.37 |
2004/04 |
109,785 |
110,366 |
95,590 |
0.5264302 |
14.85 |
412,308 |
299,664 |
37.59 |
2004/03 |
110,366 |
88,468 |
91,625 |
-24.75245 |
20.45 |
302,523 |
204,074 |
48.24 |
2004/02 |
88,468 |
103,689 |
47,149 |
14.67947 |
87.63 |
192,156 |
112,448 |
70.88 |
2004/01 |
103,689 |
84,280 |
65,300 |
-23.02919 |
58.79 |
103,689 |
65,300 |
58.79 |
2003/12 |
84,280 |
97,736 |
78,471 |
13.7677 |
7.4 |
1,066,621 |
605,876 |
76.05 |
2003/11 |
97,736 |
108,144 |
61,019 |
9.624205 |
60.17 |
982,341 |
527,405 |
86.26 |
2003/10 |
108,144 |
107,281 |
62,009 |
-0.8044295 |
74.4 |
884,605 |
466,386 |
89.67 |
2003/09 |
107,281 |
102,383 |
62,488 |
-4.783998 |
71.68 |
776,460 |
404,377 |
92.01 |
2003/08 |
102,383 |
88,554 |
64,997 |
-15.61646 |
57.52 |
699,180 |
341,889 |
104.5 |
2003/07 |
88,554 |
90,077 |
62,166 |
1.690776 |
42.45 |
566,797 |
276,892 |
104.7 |
2003/06 |
90,077 |
88,502 |
50,094 |
-1.779621 |
79.82 |
478,243 |
214,726 |
122.72 |
2003/05 |
88,502 |
95,590 |
44,967 |
7.415002 |
96.82 |
388,166 |
164,632 |
135.78 |
2003/04 |
95,590 |
|
47,297 |
|
102.11 |
299,664 |
119,665 |
150.42 |
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