
 |
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(%) |
2005/02 |
428,274 |
476,935 |
517,389 |
10.20286 |
-17.22 |
905,209 |
998,555 |
-9.35 |
2005/01 |
476,935 |
564,735 |
481,166 |
15.54711 |
-0.88 |
476,935 |
481,166 |
-0.88 |
2004/12 |
564,735 |
573,849 |
531,589 |
1.588223 |
6.24 |
5,892,574 |
4,140,083 |
42.33 |
2004/11 |
573,849 |
514,995 |
427,956 |
-11.42807 |
34.09 |
5,327,839 |
3,608,494 |
47.65 |
2004/10 |
514,995 |
496,738 |
421,032 |
-3.675378 |
22.32 |
4,753,990 |
3,180,539 |
49.47 |
2004/09 |
496,738 |
458,952 |
314,340 |
-8.233105 |
58.03 |
4,238,995 |
2,759,507 |
53.61 |
2004/08 |
458,952 |
471,915 |
292,224 |
2.746893 |
57.05 |
3,742,213 |
2,445,168 |
53.05 |
2004/07 |
471,915 |
478,909 |
309,695 |
1.460403 |
52.38 |
3,285,165 |
2,152,944 |
52.59 |
2004/06 |
478,909 |
420,864 |
428,201 |
-13.79187 |
11.84 |
2,811,346 |
1,843,248 |
52.52 |
2004/05 |
420,864 |
469,352 |
291,291 |
10.33084 |
44.48 |
2,332,437 |
1,415,047 |
64.83 |
2004/04 |
469,352 |
443,666 |
283,556 |
-5.78949 |
65.52 |
1,911,573 |
1,123,756 |
70.11 |
2004/03 |
443,666 |
517,389 |
335,922 |
14.24905 |
32.07 |
1,442,221 |
840,200 |
71.65 |
2004/02 |
517,389 |
481,166 |
240,139 |
-7.528171 |
115.45 |
998,555 |
504,278 |
98.02 |
2004/01 |
481,166 |
531,589 |
264,139 |
9.485335 |
82.16 |
481,166 |
264,139 |
82.16 |
2003/12 |
531,589 |
427,956 |
241,550 |
-24.21581 |
120.07 |
4,140,083 |
1,772,384 |
133.59 |
2003/11 |
427,956 |
421,032 |
192,425 |
-1.644531 |
122.4 |
3,608,494 |
1,530,834 |
135.72 |
2003/10 |
421,032 |
314,340 |
160,336 |
-33.94159 |
162.59 |
3,180,539 |
1,338,408 |
137.64 |
2003/09 |
314,340 |
292,224 |
88,134 |
-7.568167 |
256.66 |
2,759,507 |
1,178,072 |
134.24 |
2003/08 |
292,224 |
309,695 |
63,543 |
5.641357 |
359.88 |
2,445,168 |
1,089,939 |
124.34 |
2003/07 |
309,695 |
428,201 |
68,066 |
27.67532 |
354.99 |
2,152,944 |
1,026,395 |
109.76 |
2003/06 |
428,201 |
291,291 |
82,245 |
-47.00111 |
420.64 |
1,843,248 |
958,329 |
92.34 |
2003/05 |
291,291 |
283,556 |
108,283 |
-2.727856 |
169.01 |
1,415,047 |
876,084 |
61.52 |
2003/04 |
283,556 |
335,922 |
110,092 |
15.58874 |
157.56 |
1,123,756 |
767,800 |
46.36 |
2003/03 |
335,922 |
240,139 |
159,583 |
-39.88648 |
110.5 |
840,200 |
657,707 |
27.75 |
2003/02 |
240,139 |
264,139 |
243,373 |
9.086125 |
-1.33 |
504,278 |
498,124 |
1.24 |
2003/01 |
264,139 |
|
254,387 |
|
3.83 |
264,139 |
254,387 |
3.83 |
|
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