
 |
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 |
337,556 |
350,134 |
328,079 |
3.592339 |
2.89 |
1,241,483 |
1,081,850 |
14.76 |
2005/03 |
350,134 |
241,313 |
306,636 |
-45.09538 |
14.19 |
903,927 |
753,771 |
19.92 |
2005/02 |
241,313 |
312,480 |
263,269 |
22.7749 |
-8.34 |
553,793 |
447,135 |
23.85 |
2005/01 |
312,480 |
295,987 |
183,866 |
-5.572204 |
69.95 |
312,480 |
183,866 |
69.95 |
2004/12 |
295,987 |
350,944 |
256,039 |
15.65976 |
15.6 |
3,771,538 |
2,942,190 |
28.19 |
2004/11 |
350,944 |
408,532 |
292,769 |
14.09633 |
19.87 |
3,475,551 |
2,686,151 |
29.39 |
2004/10 |
408,532 |
381,325 |
306,972 |
-7.134859 |
33.08 |
3,124,607 |
2,393,382 |
30.55 |
2004/09 |
381,325 |
355,039 |
272,196 |
-7.403693 |
40.09 |
2,716,075 |
2,086,410 |
30.18 |
2004/08 |
355,039 |
323,451 |
255,753 |
-9.76593 |
38.82 |
2,334,750 |
1,814,214 |
28.69 |
2004/07 |
323,451 |
281,003 |
241,623 |
-15.10589 |
33.87 |
1,979,711 |
1,558,461 |
27.03 |
2004/06 |
281,003 |
293,407 |
207,490 |
4.227574 |
35.43 |
1,656,260 |
1,316,838 |
25.78 |
2004/05 |
293,407 |
328,079 |
223,031 |
10.56819 |
31.55 |
1,375,257 |
1,109,348 |
23.97 |
2004/04 |
328,079 |
306,636 |
235,148 |
-6.992981 |
39.52 |
1,081,850 |
886,317 |
22.06 |
2004/03 |
306,636 |
263,269 |
256,680 |
-16.47251 |
19.46 |
753,771 |
651,169 |
15.76 |
2004/02 |
263,269 |
183,866 |
190,705 |
-43.18525 |
38.05 |
447,135 |
394,489 |
13.35 |
2004/01 |
183,866 |
256,323 |
203,784 |
28.26785 |
-9.77 |
183,866 |
203,784 |
-9.77 |
2003/12 |
256,323 |
292,769 |
198,042 |
12.44872 |
29.43 |
2,942,474 |
2,256,190 |
30.42 |
2003/11 |
292,769 |
306,972 |
210,539 |
4.626806 |
39.06 |
2,686,151 |
2,058,148 |
30.51 |
2003/10 |
306,972 |
272,196 |
214,868 |
-12.77609 |
42.87 |
2,393,382 |
1,847,609 |
29.54 |
2003/09 |
272,196 |
255,753 |
211,982 |
-6.42925 |
28.41 |
2,086,410 |
1,632,741 |
27.79 |
2003/08 |
255,753 |
241,623 |
207,782 |
-5.847953 |
23.09 |
1,814,214 |
1,420,759 |
27.69 |
2003/07 |
241,623 |
207,490 |
182,022 |
-16.45043 |
32.74 |
1,558,461 |
1,212,977 |
28.48 |
2003/06 |
207,490 |
223,031 |
170,182 |
6.96809 |
21.92 |
1,316,838 |
1,030,955 |
27.73 |
2003/05 |
223,031 |
235,148 |
168,404 |
5.152925 |
32.44 |
1,109,348 |
860,773 |
28.88 |
2003/04 |
235,148 |
256,680 |
164,659 |
8.388655 |
42.81 |
886,317 |
692,369 |
28.01 |
2003/03 |
256,680 |
190,705 |
190,430 |
-34.59532 |
34.79 |
651,169 |
527,710 |
23.4 |
2003/02 |
190,705 |
203,784 |
153,644 |
6.41807 |
24.12 |
394,489 |
337,280 |
16.96 |
2003/01 |
203,784 |
|
183,636 |
|
10.97 |
203,784 |
183,636 |
10.97 |
|
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