
 |
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(%) |
2005/09 |
1,237,571 |
717,648 |
618,869 |
-72.4482 |
99.97 |
5,666,712 |
3,774,396 |
50.14 |
2005/08 |
717,648 |
541,402 |
426,231 |
-32.55363 |
68.37 |
4,413,511 |
3,153,134 |
39.97 |
2005/07 |
541,402 |
573,376 |
453,359 |
5.576446 |
19.42 |
3,689,287 |
2,710,481 |
36.11 |
2005/06 |
573,376 |
509,885 |
402,308 |
-12.45202 |
42.52 |
3,142,790 |
2,255,340 |
39.35 |
2005/05 |
509,885 |
546,859 |
379,239 |
6.761158 |
34.45 |
2,569,470 |
1,851,843 |
38.75 |
2005/04 |
546,859 |
514,421 |
476,430 |
-6.30573 |
14.78 |
2,061,243 |
1,472,077 |
40.02 |
2005/03 |
514,421 |
547,927 |
440,217 |
6.115048 |
16.86 |
1,514,471 |
999,544 |
51.52 |
2005/02 |
547,927 |
458,999 |
342,600 |
-19.37433 |
59.93 |
1,004,412 |
560,287 |
79.27 |
2005/01 |
458,999 |
628,947 |
219,125 |
27.02104 |
109.47 |
458,999 |
219,125 |
109.47 |
2004/12 |
628,947 |
649,972 |
346,404 |
3.234755 |
81.56 |
5,572,053 |
3,508,729 |
58.81 |
2004/11 |
649,972 |
533,047 |
365,014 |
-21.93521 |
78.07 |
4,953,803 |
3,168,332 |
56.35 |
2004/10 |
533,047 |
618,869 |
358,509 |
13.86756 |
48.68 |
4,309,280 |
2,848,736 |
51.27 |
2004/09 |
618,869 |
426,231 |
333,428 |
-45.19568 |
85.61 |
3,774,396 |
2,484,437 |
51.92 |
2004/08 |
426,231 |
453,359 |
301,634 |
5.983779 |
41.31 |
3,153,134 |
2,148,430 |
46.76 |
2004/07 |
453,359 |
402,308 |
253,910 |
-12.68953 |
78.55 |
2,710,481 |
1,851,938 |
46.36 |
2004/06 |
402,308 |
379,239 |
249,957 |
-6.082972 |
60.95 |
2,255,340 |
1,585,974 |
42.21 |
2004/05 |
379,239 |
476,430 |
262,585 |
20.39985 |
44.43 |
1,851,843 |
1,339,823 |
38.22 |
2004/04 |
476,430 |
440,217 |
341,007 |
-8.226171 |
39.71 |
1,472,077 |
1,136,945 |
29.48 |
2004/03 |
440,217 |
342,600 |
309,784 |
-28.493 |
42.1 |
999,544 |
748,625 |
33.52 |
2004/02 |
342,600 |
219,125 |
185,388 |
-56.34912 |
84.8 |
560,287 |
448,139 |
25.03 |
2004/01 |
219,125 |
346,404 |
253,322 |
36.74294 |
-13.5 |
219,125 |
253,322 |
-13.5 |
2003/12 |
346,404 |
365,014 |
212,432 |
5.098434 |
63.07 |
3,242,520 |
2,042,388 |
58.76 |
2003/11 |
365,014 |
358,509 |
251,425 |
-1.814459 |
45.18 |
3,168,332 |
1,829,956 |
73.14 |
2003/10 |
358,509 |
333,428 |
217,508 |
-7.522163 |
64.83 |
2,848,736 |
1,578,531 |
80.47 |
2003/09 |
333,428 |
301,634 |
216,519 |
-10.54059 |
53.99 |
2,484,437 |
1,361,023 |
82.54 |
2003/08 |
301,634 |
|
153,983 |
|
95.89 |
2,148,430 |
1,144,504 |
87.72 |
|
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