
 |
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 |
52,692 |
53,007 |
54,395 |
0.5942612 |
-3.13 |
214,508 |
219,354 |
-2.21 |
2005/03 |
53,007 |
40,311 |
80,636 |
-31.49512 |
-34.26 |
161,816 |
164,959 |
-1.91 |
2005/02 |
40,311 |
68,498 |
55,214 |
41.15011 |
-26.99 |
108,809 |
84,323 |
29.04 |
2005/01 |
68,498 |
40,824 |
29,109 |
-67.78855 |
135.32 |
68,498 |
29,109 |
135.32 |
2004/12 |
40,824 |
83,533 |
34,319 |
51.1283 |
18.95 |
638,736 |
559,242 |
14.21 |
2004/11 |
83,533 |
75,721 |
37,704 |
-10.31682 |
121.55 |
597,912 |
524,923 |
13.9 |
2004/10 |
75,721 |
24,382 |
36,624 |
-210.5611 |
106.75 |
514,379 |
487,219 |
5.57 |
2004/09 |
24,382 |
36,779 |
51,164 |
33.70673 |
-52.35 |
438,658 |
450,595 |
-2.65 |
2004/08 |
36,779 |
79,506 |
78,764 |
53.7406 |
-53.3 |
414,276 |
399,431 |
3.72 |
2004/07 |
79,506 |
38,430 |
64,609 |
-106.8852 |
23.06 |
377,497 |
320,667 |
17.72 |
2004/06 |
38,430 |
40,207 |
44,516 |
4.419629 |
-13.67 |
297,991 |
256,058 |
16.38 |
2004/05 |
40,207 |
54,395 |
35,097 |
26.08328 |
14.56 |
259,561 |
211,542 |
22.7 |
2004/04 |
54,395 |
80,636 |
53,206 |
32.54253 |
2.23 |
219,354 |
176,445 |
24.32 |
2004/03 |
80,636 |
55,214 |
36,702 |
-46.04267 |
119.7 |
164,959 |
123,239 |
33.85 |
2004/02 |
55,214 |
29,109 |
57,672 |
-89.68017 |
-4.26 |
84,323 |
86,537 |
-2.56 |
2004/01 |
29,109 |
34,319 |
28,865 |
15.18109 |
0.85 |
29,109 |
28,865 |
0.85 |
2003/12 |
34,319 |
37,704 |
46,316 |
8.977827 |
-25.9 |
559,242 |
501,209 |
11.58 |
2003/11 |
37,704 |
36,624 |
35,752 |
-2.948886 |
5.46 |
524,923 |
454,893 |
15.39 |
2003/10 |
36,624 |
51,164 |
52,271 |
28.41842 |
-29.93 |
487,219 |
419,141 |
16.24 |
2003/09 |
51,164 |
78,764 |
42,713 |
35.04139 |
19.79 |
450,595 |
366,870 |
22.82 |
2003/08 |
78,764 |
64,609 |
33,344 |
-21.90871 |
136.22 |
399,431 |
324,157 |
23.22 |
2003/07 |
64,609 |
44,516 |
65,217 |
-45.13658 |
-0.93 |
320,667 |
290,813 |
10.27 |
2003/06 |
44,516 |
35,097 |
32,458 |
-26.83705 |
37.15 |
256,058 |
225,596 |
13.5 |
2003/05 |
35,097 |
53,206 |
57,282 |
34.03564 |
-38.73 |
211,542 |
193,138 |
9.53 |
2003/04 |
53,206 |
36,702 |
32,219 |
-44.96758 |
65.14 |
176,445 |
135,856 |
29.88 |
2003/03 |
36,702 |
57,672 |
47,404 |
36.3608 |
-22.58 |
123,239 |
103,637 |
18.91 |
2003/02 |
57,672 |
28,865 |
27,417 |
-99.79906 |
110.35 |
86,537 |
56,233 |
53.89 |
2003/01 |
28,865 |
|
28,816 |
|
0.17 |
28,865 |
28,816 |
0.17 |
|
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