
 |
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(%) |
2005/06 |
142,178 |
145,399 |
100,118 |
2.215284 |
42.01 |
835,472 |
717,445 |
16.45 |
2005/05 |
145,399 |
140,715 |
94,243 |
-3.328714 |
54.28 |
693,294 |
617,327 |
12.31 |
2005/04 |
140,715 |
159,992 |
131,817 |
12.04873 |
6.75 |
547,895 |
523,084 |
4.74 |
2005/03 |
159,992 |
110,604 |
159,744 |
-44.653 |
0.16 |
407,180 |
391,267 |
4.07 |
2005/02 |
110,604 |
136,584 |
133,939 |
19.02126 |
-17.42 |
247,188 |
231,523 |
6.77 |
2005/01 |
136,584 |
170,581 |
97,584 |
19.93012 |
39.97 |
136,584 |
97,584 |
39.97 |
2004/12 |
170,581 |
163,782 |
129,990 |
-4.15125 |
31.23 |
1,677,484 |
1,469,630 |
14.14 |
2004/11 |
163,782 |
206,501 |
150,700 |
20.68707 |
8.68 |
1,506,903 |
1,339,640 |
12.49 |
2004/10 |
206,501 |
179,361 |
186,586 |
-15.13149 |
10.67 |
1,343,121 |
1,188,940 |
12.97 |
2004/09 |
179,361 |
128,036 |
154,564 |
-40.08638 |
16.04 |
1,136,620 |
1,002,354 |
13.4 |
2004/08 |
128,036 |
111,778 |
130,982 |
-14.5449 |
-2.25 |
957,259 |
847,790 |
12.91 |
2004/07 |
111,778 |
100,118 |
113,721 |
-11.64626 |
-1.71 |
829,223 |
716,809 |
15.68 |
2004/06 |
100,118 |
94,243 |
86,820 |
-6.233885 |
15.32 |
717,445 |
603,088 |
18.96 |
2004/05 |
94,243 |
131,817 |
106,879 |
28.50467 |
-11.82 |
617,327 |
516,268 |
19.57 |
2004/04 |
131,817 |
159,744 |
105,930 |
17.48235 |
24.44 |
523,084 |
409,389 |
27.77 |
2004/03 |
159,744 |
133,939 |
115,766 |
-19.26623 |
37.99 |
391,267 |
303,459 |
28.94 |
2004/02 |
133,939 |
97,584 |
85,947 |
-37.25508 |
55.84 |
231,523 |
187,693 |
23.35 |
2004/01 |
97,584 |
129,990 |
101,746 |
24.92961 |
-4.09 |
97,584 |
101,746 |
-4.09 |
2003/12 |
129,990 |
150,700 |
91,384 |
13.74253 |
42.25 |
1,469,630 |
674,166 |
117.99 |
2003/11 |
150,700 |
186,586 |
115,810 |
19.23295 |
30.13 |
1,339,640 |
582,781 |
129.87 |
2003/10 |
186,586 |
154,564 |
174,615 |
-20.71763 |
6.86 |
1,188,940 |
466,971 |
154.61 |
2003/09 |
154,564 |
130,982 |
119,521 |
-18.004 |
29.32 |
1,002,354 |
292,357 |
242.85 |
2003/08 |
130,982 |
|
104,982 |
|
24.77 |
847,790 |
172,836 |
390.52 |
|
 |