
 |
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(%) |
2005/04 |
0 |
107,570 |
0 |
100 |
0 |
0 |
0 |
0 |
2005/03 |
107,570 |
81,826 |
136,778 |
-31.46188 |
-21.35 |
259,577 |
322,680 |
-19.56 |
2005/02 |
81,826 |
70,181 |
106,825 |
-16.59281 |
-23.4 |
152,006 |
185,903 |
-18.23 |
2005/01 |
70,181 |
116,668 |
79,078 |
39.84554 |
-11.25 |
70,181 |
79,078 |
-11.25 |
2004/12 |
116,668 |
123,319 |
109,662 |
5.39333 |
6.39 |
1,393,464 |
1,122,760 |
24.11 |
2004/11 |
123,319 |
114,535 |
95,232 |
-7.669271 |
29.49 |
1,276,796 |
1,013,099 |
26.03 |
2004/10 |
114,535 |
129,053 |
89,172 |
11.24964 |
28.44 |
1,153,477 |
917,867 |
25.67 |
2004/09 |
129,053 |
107,852 |
100,827 |
-19.65749 |
27.99 |
1,038,942 |
828,695 |
25.37 |
2004/08 |
107,852 |
122,747 |
103,048 |
12.13472 |
4.66 |
909,889 |
727,868 |
25.01 |
2004/07 |
122,747 |
98,079 |
105,031 |
-25.15115 |
16.87 |
802,036 |
624,819 |
28.36 |
2004/06 |
98,079 |
120,915 |
103,056 |
18.88599 |
-4.83 |
679,289 |
519,788 |
30.69 |
2004/05 |
120,915 |
137,614 |
83,959 |
12.13467 |
44.02 |
581,210 |
416,732 |
39.47 |
2004/04 |
137,614 |
136,778 |
83,508 |
-0.6112094 |
64.79 |
460,294 |
332,772 |
38.32 |
2004/03 |
136,778 |
106,825 |
100,223 |
-28.03932 |
36.47 |
322,680 |
249,264 |
29.45 |
2004/02 |
106,825 |
79,078 |
72,676 |
-35.08814 |
46.99 |
185,903 |
149,041 |
24.73 |
2004/01 |
79,078 |
109,662 |
76,365 |
27.88933 |
3.55 |
79,078 |
76,365 |
3.55 |
2003/12 |
109,662 |
95,232 |
70,650 |
-15.15247 |
55.22 |
1,122,760 |
842,782 |
33.22 |
2003/11 |
95,232 |
89,172 |
82,379 |
-6.795855 |
15.6 |
1,013,099 |
772,132 |
31.21 |
2003/10 |
89,172 |
100,827 |
84,203 |
11.5594 |
5.9 |
917,867 |
689,753 |
33.07 |
2003/09 |
100,827 |
103,048 |
68,985 |
2.155306 |
46.16 |
828,695 |
605,550 |
36.85 |
2003/08 |
103,048 |
105,031 |
72,335 |
1.888014 |
42.46 |
727,868 |
536,565 |
35.65 |
2003/07 |
105,031 |
103,056 |
69,612 |
-1.916434 |
50.88 |
624,819 |
464,231 |
34.59 |
2003/06 |
103,056 |
83,959 |
39,254 |
-22.74563 |
162.54 |
519,788 |
394,618 |
31.72 |
2003/05 |
83,959 |
83,508 |
83,931 |
-0.540068 |
0.03 |
416,732 |
355,364 |
17.27 |
2003/04 |
83,508 |
100,223 |
96,088 |
16.67781 |
-13.09 |
332,772 |
271,433 |
22.6 |
2003/03 |
100,223 |
72,676 |
71,183 |
-37.90385 |
40.8 |
249,264 |
175,345 |
42.16 |
2003/02 |
72,676 |
76,365 |
40,143 |
4.830747 |
81.04 |
149,041 |
104,162 |
43.09 |
2003/01 |
76,365 |
|
64,019 |
|
19.28 |
76,365 |
64,019 |
19.28 |
|
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