
 |
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(%) |
2005/05 |
66,953 |
64,397 |
57,693 |
-3.969129 |
16.05 |
296,805 |
286,032 |
3.77 |
2005/04 |
64,397 |
51,218 |
55,355 |
-25.73119 |
16.33 |
229,852 |
228,339 |
0.66 |
2005/03 |
51,218 |
83,634 |
62,183 |
38.75936 |
-17.63 |
165,455 |
172,984 |
-4.35 |
2005/02 |
83,634 |
61,322 |
63,455 |
-36.38498 |
31.8 |
144,956 |
110,800 |
30.83 |
2005/01 |
61,322 |
62,839 |
47,345 |
2.414106 |
29.52 |
61,322 |
47,345 |
29.52 |
2004/12 |
62,839 |
75,730 |
50,345 |
17.02232 |
24.82 |
764,646 |
537,664 |
42.22 |
2004/11 |
75,730 |
77,601 |
45,252 |
2.411052 |
67.35 |
701,807 |
487,319 |
44.01 |
2004/10 |
77,601 |
71,677 |
48,053 |
-8.264854 |
61.49 |
626,077 |
442,067 |
41.62 |
2004/09 |
71,677 |
72,049 |
46,671 |
0.5163153 |
53.58 |
548,476 |
394,014 |
39.2 |
2004/08 |
72,049 |
56,165 |
41,188 |
-28.28096 |
74.93 |
476,799 |
347,343 |
37.27 |
2004/07 |
56,165 |
62,554 |
48,731 |
10.21358 |
15.26 |
404,750 |
306,253 |
32.16 |
2004/06 |
62,554 |
57,693 |
35,788 |
-8.425632 |
74.79 |
348,585 |
257,522 |
35.36 |
2004/05 |
57,693 |
55,355 |
35,523 |
-4.223647 |
62.41 |
286,032 |
221,734 |
29 |
2004/04 |
55,355 |
62,183 |
51,265 |
10.98049 |
7.98 |
228,339 |
186,211 |
22.62 |
2004/03 |
62,183 |
63,455 |
45,967 |
2.00457 |
35.28 |
172,984 |
134,946 |
28.19 |
2004/02 |
63,455 |
47,346 |
34,138 |
-34.02399 |
85.88 |
110,801 |
88,979 |
24.52 |
2004/01 |
47,346 |
49,996 |
54,826 |
5.300424 |
-13.64 |
47,346 |
54,826 |
-13.64 |
2003/12 |
49,996 |
45,238 |
49,345 |
-10.51771 |
1.32 |
537,301 |
494,096 |
8.74 |
2003/11 |
45,238 |
48,185 |
42,162 |
6.116011 |
7.3 |
487,305 |
444,751 |
9.57 |
2003/10 |
48,185 |
46,670 |
55,628 |
-3.246197 |
-13.38 |
442,066 |
402,589 |
9.81 |
2003/09 |
46,670 |
41,188 |
40,090 |
-13.3097 |
16.41 |
393,881 |
346,961 |
13.52 |
2003/08 |
41,188 |
48,731 |
44,238 |
15.47885 |
-6.89 |
347,343 |
306,871 |
13.19 |
2003/07 |
48,731 |
|
43,869 |
|
11.08 |
306,155 |
262,633 |
16.57 |
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