
 |
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(%) |
2005/07 |
40,077 |
40,196 |
23,901 |
0.2960494 |
67.68 |
207,491 |
180,368 |
15.04 |
2005/06 |
40,196 |
34,022 |
23,984 |
-18.14708 |
67.6 |
167,414 |
156,467 |
7 |
2005/05 |
34,022 |
29,323 |
31,404 |
-16.02496 |
8.34 |
127,218 |
132,483 |
-3.97 |
2005/04 |
29,323 |
29,451 |
25,653 |
0.4346202 |
14.31 |
93,196 |
101,079 |
-7.8 |
2005/03 |
29,451 |
15,598 |
25,851 |
-88.81267 |
13.93 |
63,873 |
75,426 |
-15.32 |
2005/02 |
15,598 |
18,824 |
26,640 |
17.1377 |
-41.45 |
34,422 |
49,575 |
-30.57 |
2005/01 |
18,824 |
18,204 |
22,935 |
-3.405845 |
-17.92 |
18,824 |
22,935 |
-17.92 |
2004/12 |
18,204 |
21,285 |
25,194 |
14.47498 |
-27.74 |
330,505 |
341,331 |
-3.17 |
2004/11 |
21,285 |
43,253 |
44,600 |
50.78954 |
-52.28 |
312,301 |
316,138 |
-1.21 |
2004/10 |
43,253 |
35,348 |
46,640 |
-22.36336 |
-7.26 |
291,016 |
271,538 |
7.17 |
2004/09 |
35,348 |
32,047 |
40,024 |
-10.3005 |
-11.68 |
247,763 |
224,897 |
10.17 |
2004/08 |
32,047 |
23,901 |
19,740 |
-34.08226 |
62.35 |
212,415 |
184,873 |
14.9 |
2004/07 |
23,901 |
23,984 |
22,621 |
0.346064 |
5.66 |
180,368 |
165,133 |
9.23 |
2004/06 |
23,984 |
31,404 |
27,618 |
23.62756 |
-13.16 |
156,467 |
142,511 |
9.79 |
2004/05 |
31,404 |
25,653 |
19,017 |
-22.41843 |
65.14 |
132,483 |
114,893 |
15.31 |
2004/04 |
25,653 |
25,851 |
25,169 |
0.7659279 |
1.92 |
101,079 |
95,876 |
5.43 |
2004/03 |
25,851 |
26,640 |
27,550 |
2.961712 |
-6.17 |
75,426 |
70,707 |
6.67 |
2004/02 |
26,640 |
22,935 |
14,884 |
-16.15435 |
78.98 |
49,575 |
43,157 |
14.87 |
2004/01 |
22,935 |
25,194 |
28,273 |
8.96642 |
-18.88 |
22,935 |
28,273 |
-18.88 |
2003/12 |
25,194 |
44,600 |
18,340 |
43.51121 |
37.37 |
341,331 |
177,562 |
92.23 |
2003/11 |
44,600 |
46,640 |
19,219 |
4.373928 |
132.06 |
316,138 |
159,222 |
98.55 |
2003/10 |
46,640 |
|
13,088 |
|
256.36 |
271,538 |
140,003 |
93.95 |
|
 |