
 |
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(%) |
2005/10 |
986,041 |
1,045,547 |
939,275 |
5.691375 |
4.98 |
11,471,910 |
9,709,344 |
18.15 |
2005/09 |
1,045,547 |
1,061,010 |
951,522 |
1.457385 |
9.88 |
10,485,870 |
8,770,069 |
19.56 |
2005/08 |
1,061,010 |
1,278,603 |
964,572 |
17.01803 |
10 |
9,440,319 |
7,818,547 |
20.74 |
2005/07 |
1,278,603 |
1,116,653 |
1,048,883 |
-14.50316 |
21.9 |
8,379,309 |
6,853,975 |
22.25 |
2005/06 |
1,116,653 |
1,253,004 |
1,008,770 |
10.88193 |
10.69 |
7,100,707 |
5,805,092 |
22.32 |
2005/05 |
1,253,004 |
1,072,325 |
1,002,659 |
-16.84928 |
24.97 |
5,984,054 |
4,796,321 |
24.76 |
2005/04 |
1,072,325 |
928,649 |
871,664 |
-15.47151 |
23.02 |
4,731,050 |
3,793,662 |
24.71 |
2005/03 |
928,649 |
1,413,968 |
748,692 |
34.3232 |
24.04 |
3,658,725 |
2,921,998 |
25.21 |
2005/02 |
1,413,968 |
1,316,108 |
882,304 |
-7.43556 |
60.26 |
2,730,076 |
2,173,306 |
25.62 |
2005/01 |
1,316,108 |
852,795 |
1,291,003 |
-54.32876 |
1.94 |
1,316,108 |
1,291,003 |
1.94 |
2004/12 |
852,795 |
817,401 |
846,918 |
-4.330065 |
0.69 |
11,379,540 |
9,514,311 |
19.6 |
2004/11 |
817,401 |
939,275 |
735,877 |
12.97533 |
11.08 |
10,526,750 |
8,667,393 |
21.45 |
2004/10 |
939,275 |
951,522 |
882,185 |
1.287096 |
6.47 |
9,709,344 |
7,931,515 |
22.41 |
2004/09 |
951,522 |
964,572 |
1,031,068 |
1.352932 |
-7.71 |
8,770,069 |
7,049,330 |
24.41 |
2004/08 |
964,572 |
1,048,883 |
1,053,628 |
8.03817 |
-8.45 |
7,818,547 |
6,018,262 |
29.91 |
2004/07 |
1,048,883 |
1,008,770 |
1,081,307 |
-3.976427 |
-3 |
6,853,975 |
4,964,634 |
38.06 |
2004/06 |
1,008,770 |
1,002,659 |
665,621 |
-0.6094794 |
51.55 |
5,805,092 |
3,883,327 |
49.49 |
2004/05 |
1,002,659 |
871,664 |
630,289 |
-15.02815 |
59.08 |
4,796,321 |
3,217,706 |
49.06 |
2004/04 |
871,664 |
748,692 |
586,455 |
-16.42491 |
48.63 |
3,793,662 |
2,587,417 |
46.62 |
2004/03 |
748,692 |
882,304 |
533,093 |
15.14353 |
40.44 |
2,921,998 |
2,000,963 |
46.03 |
2004/02 |
882,304 |
1,291,003 |
668,266 |
31.65748 |
32.03 |
2,173,306 |
1,467,869 |
48.06 |
2004/01 |
1,291,003 |
846,918 |
799,603 |
-52.43542 |
61.46 |
1,291,003 |
799,603 |
61.46 |
2003/12 |
846,918 |
735,877 |
569,873 |
-15.08961 |
48.62 |
9,514,311 |
7,010,664 |
35.71 |
2003/11 |
735,877 |
882,185 |
507,983 |
16.58473 |
44.86 |
8,667,393 |
6,440,791 |
34.57 |
2003/10 |
882,185 |
1,031,068 |
591,450 |
14.43969 |
49.16 |
7,931,515 |
5,932,808 |
33.69 |
2003/09 |
1,031,068 |
1,053,628 |
612,268 |
2.141173 |
68.4 |
7,049,330 |
5,341,358 |
31.98 |
2003/08 |
1,053,628 |
1,081,307 |
598,082 |
2.559772 |
76.17 |
6,018,262 |
4,729,090 |
27.26 |
2003/07 |
1,081,307 |
665,621 |
621,680 |
-62.45086 |
73.93 |
4,964,634 |
4,131,008 |
20.18 |
2003/06 |
665,621 |
630,289 |
581,243 |
-5.605682 |
14.52 |
3,883,327 |
3,509,328 |
10.66 |
2003/05 |
630,289 |
586,455 |
521,453 |
-7.474401 |
20.87 |
3,217,706 |
2,928,085 |
9.89 |
2003/04 |
586,455 |
533,093 |
525,964 |
-10.00989 |
11.5 |
2,587,417 |
2,406,632 |
7.51 |
2003/03 |
533,093 |
668,266 |
521,756 |
20.22742 |
2.17 |
2,000,963 |
1,880,668 |
6.4 |
2003/02 |
668,266 |
799,603 |
751,008 |
16.42528 |
-11.02 |
1,467,869 |
1,358,912 |
8.02 |
2003/01 |
799,603 |
|
607,904 |
|
31.53 |
799,603 |
607,904 |
31.53 |
|
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