
 |
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(%) |
2005/10 |
219,483 |
202,984 |
146,895 |
-8.128226 |
49.41 |
1,739,661 |
1,488,489 |
16.87 |
2005/09 |
202,984 |
200,709 |
152,244 |
-1.133482 |
33.33 |
1,520,178 |
1,341,594 |
13.31 |
2005/08 |
200,709 |
200,459 |
133,163 |
-0.1247138 |
50.72 |
1,317,194 |
1,189,350 |
10.75 |
2005/07 |
200,459 |
179,225 |
162,392 |
-11.84768 |
23.44 |
1,116,485 |
1,056,187 |
5.71 |
2005/06 |
179,225 |
175,335 |
150,191 |
-2.21861 |
19.33 |
916,026 |
893,795 |
2.49 |
2005/05 |
175,335 |
148,814 |
160,033 |
-17.82158 |
9.56 |
736,801 |
743,604 |
-0.91 |
2005/04 |
148,814 |
164,030 |
148,097 |
9.276352 |
0.48 |
561,466 |
583,571 |
-3.79 |
2005/03 |
164,030 |
116,527 |
140,852 |
-40.76566 |
16.46 |
412,652 |
435,474 |
-5.24 |
2005/02 |
116,527 |
132,095 |
140,125 |
11.78546 |
-16.84 |
248,622 |
294,621 |
-15.61 |
2005/01 |
132,095 |
126,441 |
154,496 |
-4.471651 |
-14.5 |
132,095 |
154,496 |
-14.5 |
2004/12 |
126,441 |
130,841 |
140,879 |
3.36286 |
-10.25 |
1,745,771 |
1,406,297 |
24.14 |
2004/11 |
130,841 |
146,895 |
149,777 |
10.92889 |
-12.64 |
1,619,330 |
1,265,418 |
27.97 |
2004/10 |
146,895 |
152,244 |
139,717 |
3.513439 |
5.14 |
1,488,489 |
1,115,641 |
33.42 |
2004/09 |
152,244 |
133,163 |
130,364 |
-14.32905 |
16.78 |
1,341,594 |
975,924 |
37.47 |
2004/08 |
133,163 |
162,392 |
127,538 |
17.99904 |
4.41 |
1,189,350 |
845,560 |
40.66 |
2004/07 |
162,392 |
150,191 |
118,388 |
-8.123655 |
37.17 |
1,056,187 |
718,022 |
47.1 |
2004/06 |
150,191 |
160,033 |
102,940 |
6.149981 |
45.9 |
893,795 |
599,634 |
49.06 |
2004/05 |
160,033 |
148,097 |
106,253 |
-8.059583 |
50.62 |
743,604 |
496,694 |
49.71 |
2004/04 |
148,097 |
140,852 |
116,165 |
-5.143697 |
27.49 |
583,571 |
390,441 |
49.46 |
2004/03 |
140,852 |
140,125 |
109,937 |
-0.5188225 |
28.12 |
435,474 |
274,276 |
58.77 |
2004/02 |
140,125 |
154,496 |
80,936 |
9.301859 |
73.13 |
294,621 |
164,339 |
79.28 |
2004/01 |
154,496 |
140,879 |
83,403 |
-9.665742 |
85.24 |
154,496 |
83,403 |
85.24 |
2003/12 |
140,879 |
|
89,032 |
|
58.23 |
1,406,297 |
878,925 |
60 |
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