
 |
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 |
80,698 |
101,207 |
67,863 |
20.26441 |
18.91 |
312,819 |
247,130 |
26.58 |
2005/03 |
101,207 |
59,335 |
73,233 |
-70.56881 |
38.2 |
232,121 |
179,266 |
29.48 |
2005/02 |
59,335 |
71,578 |
59,371 |
17.10442 |
-0.06 |
130,914 |
106,034 |
23.46 |
2005/01 |
71,578 |
84,004 |
46,663 |
14.79215 |
53.39 |
71,578 |
46,663 |
53.39 |
2004/12 |
84,004 |
87,546 |
69,415 |
4.045873 |
21.02 |
917,855 |
630,660 |
45.54 |
2004/11 |
87,546 |
85,185 |
52,800 |
-2.771615 |
65.81 |
833,850 |
561,245 |
48.57 |
2004/10 |
85,185 |
84,963 |
52,276 |
-0.2612902 |
62.95 |
746,304 |
508,445 |
46.78 |
2004/09 |
84,963 |
88,337 |
60,957 |
3.819464 |
39.38 |
661,120 |
456,169 |
44.93 |
2004/08 |
88,337 |
78,626 |
54,514 |
-12.35088 |
62.04 |
576,157 |
395,212 |
45.78 |
2004/07 |
78,626 |
87,560 |
59,231 |
10.20329 |
32.74 |
487,819 |
340,697 |
43.18 |
2004/06 |
87,560 |
74,504 |
49,848 |
-17.52389 |
75.65 |
409,194 |
281,467 |
45.38 |
2004/05 |
74,504 |
67,863 |
57,469 |
-9.785892 |
29.64 |
321,633 |
231,619 |
38.86 |
2004/04 |
67,863 |
|
59,215 |
|
14.6 |
247,130 |
174,150 |
41.91 |
|
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