 |
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(%) |
| 2005/11 |
209,949 |
230,623 |
279,568 |
8.964415 |
-24.9 |
1,898,014 |
1,900,185 |
-0.11 |
| 2005/10 |
230,623 |
249,158 |
201,237 |
7.439054 |
14.6 |
1,688,065 |
1,620,617 |
4.16 |
| 2005/09 |
249,158 |
236,198 |
111,767 |
-5.486922 |
122.93 |
1,483,941 |
1,419,379 |
4.55 |
| 2005/08 |
236,198 |
235,979 |
76,035 |
-9.280487E-02 |
210.64 |
1,234,783 |
1,307,613 |
-5.57 |
| 2005/07 |
235,979 |
158,642 |
93,649 |
-48.74939 |
151.98 |
998,585 |
1,231,577 |
-18.92 |
| 2005/06 |
158,642 |
165,991 |
202,391 |
4.427349 |
-21.62 |
762,606 |
1,137,928 |
-32.98 |
| 2005/05 |
165,991 |
89,446 |
227,692 |
-85.57677 |
-27.1 |
603,964 |
935,537 |
-35.44 |
| 2005/04 |
89,446 |
116,842 |
197,572 |
23.44705 |
-54.73 |
437,973 |
707,845 |
-38.13 |
| 2005/03 |
116,842 |
81,035 |
229,987 |
-44.18708 |
-49.2 |
348,527 |
510,273 |
-31.7 |
| 2005/02 |
81,035 |
131,649 |
152,609 |
38.44617 |
-46.9 |
231,684 |
280,287 |
-17.34 |
| 2005/01 |
131,649 |
225,814 |
127,678 |
41.70025 |
3.11 |
131,649 |
127,678 |
3.11 |
| 2004/12 |
225,814 |
279,568 |
116,320 |
19.22752 |
94.13 |
2,125,999 |
897,637 |
136.84 |
| 2004/11 |
279,568 |
201,237 |
99,505 |
-38.92475 |
180.96 |
1,900,185 |
781,317 |
143.2 |
| 2004/10 |
201,237 |
111,766 |
110,042 |
-80.05207 |
82.87 |
1,620,617 |
681,812 |
137.69 |
| 2004/09 |
111,766 |
76,035 |
87,407 |
-46.99283 |
27.87 |
1,419,379 |
571,770 |
148.24 |
| 2004/08 |
76,035 |
93,649 |
92,851 |
18.80853 |
-18.11 |
1,307,613 |
484,363 |
169.97 |
| 2004/07 |
93,649 |
202,393 |
74,974 |
53.72913 |
24.91 |
1,231,629 |
386,320 |
218.81 |
| 2004/06 |
202,393 |
|
53,535 |
|
278.06 |
1,137,953 |
311,346 |
265.49 |
|
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