
 |
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(%) |
2005/03 |
53,767 |
43,179 |
84,781 |
-24.52118 |
-36.58 |
139,101 |
233,551 |
-40.44 |
2005/02 |
43,179 |
42,155 |
90,515 |
-2.429131 |
-52.3 |
85,334 |
148,771 |
-42.64 |
2005/01 |
42,155 |
51,764 |
58,256 |
18.5631 |
-27.64 |
42,155 |
58,256 |
-27.64 |
2004/12 |
51,764 |
92,555 |
80,768 |
44.07217 |
-35.91 |
924,356 |
876,191 |
5.5 |
2004/11 |
92,555 |
61,598 |
107,367 |
-50.2565 |
-13.8 |
872,592 |
795,423 |
9.7 |
2004/10 |
61,598 |
73,147 |
81,835 |
15.78875 |
-24.73 |
780,037 |
688,056 |
13.37 |
2004/09 |
73,147 |
76,691 |
72,907 |
4.621142 |
0.33 |
718,439 |
606,221 |
18.51 |
2004/08 |
76,691 |
127,297 |
76,990 |
39.75428 |
-0.39 |
645,292 |
533,314 |
21 |
2004/07 |
127,297 |
61,335 |
73,330 |
-107.5438 |
73.59 |
568,601 |
456,277 |
24.62 |
2004/06 |
61,335 |
69,443 |
118,642 |
11.67576 |
-48.3 |
441,305 |
382,948 |
15.24 |
2004/05 |
69,443 |
76,976 |
82,708 |
9.786167 |
-16.04 |
379,970 |
264,305 |
43.76 |
2004/04 |
76,976 |
84,781 |
66,163 |
9.206072 |
16.34 |
310,527 |
181,597 |
71 |
2004/03 |
84,781 |
90,515 |
37,352 |
6.334861 |
126.98 |
233,551 |
115,434 |
102.32 |
2004/02 |
90,515 |
58,256 |
36,655 |
-55.37455 |
146.94 |
148,771 |
78,082 |
90.53 |
2004/01 |
58,256 |
80,768 |
41,427 |
27.87243 |
40.62 |
58,256 |
41,427 |
40.62 |
2003/12 |
80,768 |
107,367 |
41,851 |
24.77391 |
92.99 |
876,191 |
545,735 |
60.55 |
2003/11 |
107,367 |
81,835 |
38,696 |
-31.19937 |
177.46 |
795,423 |
503,884 |
57.86 |
2003/10 |
81,835 |
72,907 |
52,856 |
-12.24574 |
54.83 |
688,056 |
465,188 |
47.91 |
2003/09 |
72,907 |
76,990 |
63,820 |
5.303286 |
14.24 |
606,221 |
412,332 |
47.02 |
2003/08 |
76,990 |
73,330 |
65,884 |
-4.991136 |
16.86 |
533,314 |
348,512 |
53.03 |
2003/07 |
73,330 |
118,642 |
56,925 |
38.19221 |
28.82 |
456,277 |
282,628 |
61.44 |
2003/06 |
118,642 |
|
80,467 |
|
47.44 |
382,948 |
225,703 |
69.67 |
|
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