
 |
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 |
88,831 |
102,341 |
72,154 |
13.20097 |
23.11 |
494,213 |
417,479 |
18.38 |
2005/05 |
102,341 |
84,896 |
69,273 |
-20.54867 |
47.74 |
405,382 |
345,325 |
17.39 |
2005/04 |
84,896 |
77,807 |
77,259 |
-9.111005 |
9.88 |
303,041 |
276,052 |
9.78 |
2005/03 |
77,807 |
51,654 |
76,519 |
-50.63112 |
1.68 |
218,145 |
198,793 |
9.73 |
2005/02 |
51,654 |
88,684 |
67,277 |
41.75499 |
-23.22 |
140,338 |
122,274 |
14.77 |
2005/01 |
88,684 |
67,164 |
54,997 |
-32.04097 |
61.25 |
88,684 |
54,997 |
61.25 |
2004/12 |
67,164 |
80,905 |
82,164 |
16.98412 |
-18.26 |
874,670 |
945,632 |
-7.5 |
2004/11 |
80,905 |
84,089 |
82,513 |
3.786464 |
-1.95 |
807,506 |
863,468 |
-6.48 |
2004/10 |
84,089 |
80,734 |
81,068 |
-4.155622 |
3.73 |
726,601 |
780,955 |
-6.96 |
2004/09 |
80,734 |
74,220 |
74,769 |
-8.77661 |
7.98 |
642,512 |
699,887 |
-8.2 |
2004/08 |
74,220 |
78,765 |
69,665 |
5.770329 |
6.54 |
561,778 |
625,120 |
-10.13 |
2004/07 |
78,765 |
72,154 |
69,601 |
-9.162347 |
13.17 |
496,244 |
555,448 |
-10.66 |
2004/06 |
72,154 |
69,273 |
61,678 |
-4.158907 |
16.98 |
417,479 |
485,847 |
-14.07 |
2004/05 |
69,273 |
77,259 |
84,613 |
10.33666 |
-18.13 |
345,325 |
424,169 |
-18.59 |
2004/04 |
77,259 |
76,519 |
92,233 |
-0.9670801 |
-16.23 |
276,052 |
339,556 |
-18.7 |
2004/03 |
76,519 |
67,277 |
95,842 |
-13.73724 |
-20.16 |
198,793 |
247,323 |
-19.62 |
2004/02 |
67,277 |
54,997 |
70,511 |
-22.32849 |
-4.59 |
122,274 |
151,481 |
-19.28 |
2004/01 |
54,997 |
82,164 |
80,970 |
33.06436 |
-32.08 |
54,997 |
80,970 |
-32.08 |
2003/12 |
82,164 |
82,513 |
49,729 |
0.4229636 |
65.22 |
945,632 |
783,008 |
20.77 |
2003/11 |
82,513 |
81,068 |
64,315 |
-1.782454 |
28.3 |
863,468 |
733,279 |
17.75 |
2003/10 |
81,068 |
74,769 |
82,048 |
-8.424614 |
-1.19 |
780,955 |
668,964 |
16.74 |
2003/09 |
74,769 |
69,665 |
68,806 |
-7.326491 |
8.67 |
699,887 |
586,916 |
19.25 |
2003/08 |
69,665 |
69,609 |
-5,498 |
-8.044937E-02 |
1367.1 |
625,120 |
518,110 |
20.65 |
2003/07 |
69,609 |
|
84,982 |
|
-18.09 |
555,455 |
523,608 |
6.08 |
|
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