
 |
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(%) |
2005/02 |
41,515 |
48,805 |
60,703 |
14.93699 |
-31.61 |
90,320 |
112,231 |
-19.52 |
2005/01 |
48,805 |
56,456 |
51,528 |
13.55215 |
-5.28 |
48,805 |
51,528 |
-5.28 |
2004/12 |
56,456 |
66,330 |
57,559 |
14.88618 |
-1.92 |
737,437 |
564,952 |
30.53 |
2004/11 |
66,330 |
67,108 |
61,319 |
1.159325 |
8.17 |
613,821 |
510,093 |
20.34 |
2004/10 |
67,108 |
66,705 |
56,870 |
-0.6041526 |
18 |
547,491 |
448,774 |
22 |
2004/09 |
66,705 |
58,948 |
54,323 |
-13.15906 |
22.79 |
547,088 |
391,904 |
39.6 |
2004/08 |
58,948 |
58,465 |
54,128 |
-0.8261353 |
8.9 |
480,383 |
337,581 |
42.3 |
2004/07 |
58,465 |
51,921 |
47,424 |
-12.60376 |
23.28 |
421,435 |
283,453 |
48.68 |
2004/06 |
51,921 |
64,094 |
37,327 |
18.99242 |
39.1 |
362,785 |
236,029 |
53.7 |
2004/05 |
64,094 |
61,021 |
40,296 |
-5.035971 |
59.06 |
310,864 |
198,702 |
56.45 |
2004/04 |
61,021 |
74,492 |
43,515 |
18.08382 |
40.23 |
628,428 |
158,406 |
296.72 |
2004/03 |
74,492 |
57,661 |
48,620 |
-29.18958 |
53.21 |
183,328 |
114,891 |
59.57 |
2004/02 |
57,661 |
51,175 |
30,060 |
-12.67416 |
91.82 |
108,836 |
66,271 |
64.23 |
2004/01 |
51,175 |
56,240 |
28,804 |
9.006045 |
77.67 |
51,175 |
28,804 |
77.67 |
2003/12 |
56,240 |
60,733 |
41,961 |
7.397955 |
34.03 |
567,406 |
405,777 |
39.83 |
2003/11 |
60,733 |
56,208 |
39,227 |
-8.050455 |
54.82 |
511,166 |
285,974 |
78.75 |
2003/10 |
56,208 |
52,373 |
41,588 |
-7.322475 |
35.15 |
450,433 |
246,747 |
82.55 |
2003/09 |
52,373 |
55,207 |
34,820 |
5.133407 |
50.41 |
394,225 |
205,159 |
92.16 |
2003/08 |
55,207 |
47,466 |
30,295 |
-16.30852 |
82.23 |
341,852 |
167,545 |
104.04 |
2003/07 |
47,466 |
36,467 |
29,068 |
-30.16151 |
63.29 |
286,645 |
137,250 |
108.85 |
2003/06 |
36,467 |
45,946 |
14,856 |
20.63074 |
145.47 |
239,179 |
108,182 |
121.09 |
2003/05 |
45,946 |
41,090 |
19,182 |
-11.81796 |
139.53 |
202,712 |
93,221 |
117.45 |
2003/04 |
41,090 |
42,235 |
17,404 |
2.711022 |
136.1 |
156,766 |
74,039 |
111.73 |
2003/03 |
42,235 |
44,637 |
28,255 |
5.381186 |
49.48 |
115,676 |
56,635 |
104.25 |
2003/02 |
44,637 |
28,804 |
14,134 |
-54.96806 |
215.81 |
73,441 |
28,548 |
157.25 |
2003/01 |
28,804 |
|
15,360 |
|
87.53 |
28,804 |
15,360 |
87.53 |
|
 |