
 |
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(%) |
2005/08 |
25,268 |
21,266 |
13,426 |
-18.81877 |
88.2 |
178,001 |
132,600 |
34.24 |
2005/07 |
21,266 |
24,527 |
18,462 |
13.29555 |
15.19 |
152,733 |
119,174 |
28.16 |
2005/06 |
24,527 |
21,241 |
18,153 |
-15.47008 |
35.11 |
131,467 |
100,712 |
30.54 |
2005/05 |
21,241 |
27,339 |
15,153 |
22.30513 |
40.18 |
106,940 |
82,559 |
29.53 |
2005/04 |
27,339 |
21,695 |
18,744 |
-26.01521 |
45.85 |
85,699 |
67,406 |
27.14 |
2005/03 |
21,695 |
22,653 |
17,670 |
4.22902 |
22.78 |
58,359 |
48,662 |
19.93 |
2005/02 |
22,653 |
14,012 |
14,811 |
-61.66857 |
52.95 |
36,665 |
30,992 |
18.3 |
2005/01 |
14,012 |
18,244 |
16,180 |
23.19667 |
-13.4 |
14,012 |
16,180 |
-13.4 |
2004/12 |
18,244 |
16,142 |
16,893 |
-13.02193 |
8 |
200,225 |
180,353 |
11.02 |
2004/11 |
16,142 |
16,646 |
13,527 |
3.027755 |
19.33 |
181,981 |
163,460 |
11.33 |
2004/10 |
16,646 |
16,592 |
11,895 |
-0.325458 |
39.94 |
165,838 |
149,932 |
10.61 |
2004/09 |
16,592 |
13,426 |
12,238 |
-23.58111 |
35.58 |
149,192 |
138,037 |
8.08 |
2004/08 |
13,426 |
18,462 |
17,784 |
27.27765 |
-24.51 |
132,600 |
125,798 |
5.41 |
2004/07 |
18,462 |
18,153 |
13,492 |
-1.702198 |
36.84 |
119,174 |
108,015 |
10.33 |
2004/06 |
18,153 |
15,153 |
18,605 |
-19.79806 |
-2.43 |
100,712 |
94,523 |
6.55 |
2004/05 |
15,153 |
18,744 |
10,054 |
19.15813 |
50.72 |
82,559 |
75,918 |
8.75 |
2004/04 |
18,744 |
17,670 |
16,000 |
-6.078098 |
17.15 |
67,406 |
65,864 |
2.34 |
2004/03 |
17,670 |
14,811 |
20,281 |
-19.30322 |
-12.87 |
48,662 |
49,864 |
-2.41 |
2004/02 |
14,811 |
16,180 |
15,676 |
8.461063 |
-5.52 |
30,992 |
29,583 |
4.76 |
2004/01 |
16,180 |
16,893 |
13,907 |
4.220683 |
16.34 |
16,180 |
13,907 |
16.34 |
2003/12 |
16,893 |
13,527 |
12,740 |
-24.88357 |
32.6 |
180,353 |
174,384 |
3.42 |
2003/11 |
13,527 |
11,895 |
15,732 |
-13.72005 |
-14.02 |
163,460 |
161,644 |
1.12 |
2003/10 |
11,895 |
12,238 |
17,756 |
2.802746 |
-33.01 |
149,932 |
145,911 |
2.76 |
2003/09 |
12,238 |
17,784 |
13,250 |
31.18534 |
-7.64 |
138,037 |
128,156 |
7.71 |
2003/08 |
17,784 |
13,492 |
15,627 |
-31.81144 |
13.8 |
125,798 |
114,906 |
9.48 |
2003/07 |
13,492 |
18,605 |
14,510 |
27.48186 |
-7.02 |
108,015 |
99,280 |
8.8 |
2003/06 |
18,605 |
10,054 |
16,345 |
-85.05073 |
13.83 |
94,523 |
84,770 |
11.51 |
2003/05 |
10,054 |
16,000 |
12,665 |
37.1625 |
-20.62 |
75,918 |
68,424 |
10.95 |
2003/04 |
16,000 |
20,281 |
18,535 |
21.10843 |
-13.68 |
65,864 |
55,760 |
18.12 |
2003/03 |
20,281 |
15,676 |
13,485 |
-29.37612 |
50.4 |
49,864 |
37,225 |
33.95 |
2003/02 |
15,676 |
13,907 |
14,340 |
-12.72021 |
9.32 |
29,583 |
23,740 |
24.61 |
2003/01 |
13,907 |
|
9,400 |
|
47.95 |
13,907 |
9,400 |
47.95 |
|
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