
 |
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(%) |
2005/01 |
32,339 |
33,399 |
32,572 |
3.173748 |
-0.72 |
32,339 |
32,572 |
-0.72 |
2004/12 |
33,399 |
36,454 |
37,417 |
8.380424 |
-10.74 |
407,205 |
403,799 |
0.84 |
2004/11 |
36,454 |
35,220 |
34,032 |
-3.503691 |
7.12 |
373,806 |
366,382 |
2.03 |
2004/10 |
35,220 |
25,795 |
29,063 |
-36.53809 |
21.19 |
337,352 |
332,350 |
1.51 |
2004/09 |
25,795 |
23,833 |
31,851 |
-8.232283 |
-19.01 |
302,132 |
303,287 |
-0.38 |
2004/08 |
23,833 |
30,295 |
28,479 |
21.33025 |
-16.31 |
276,337 |
271,436 |
1.81 |
2004/07 |
30,295 |
35,077 |
24,764 |
13.63286 |
22.33 |
252,504 |
242,957 |
3.93 |
2004/06 |
35,077 |
50,324 |
50,494 |
30.29767 |
-30.53 |
222,209 |
218,193 |
1.84 |
2004/05 |
50,324 |
35,717 |
39,623 |
-40.89649 |
27.01 |
187,132 |
167,699 |
11.59 |
2004/04 |
35,717 |
34,929 |
27,254 |
-2.256005 |
31.05 |
136,808 |
128,076 |
6.82 |
2004/03 |
34,929 |
33,590 |
50,155 |
-3.986305 |
-30.36 |
101,091 |
100,822 |
0.27 |
2004/02 |
33,590 |
32,572 |
25,357 |
-3.125384 |
32.47 |
66,162 |
50,667 |
30.58 |
2004/01 |
32,572 |
37,417 |
25,310 |
12.94866 |
28.69 |
32,572 |
25,310 |
28.69 |
2003/12 |
37,417 |
34,032 |
28,502 |
-9.946521 |
31.28 |
403,799 |
273,462 |
47.66 |
2003/11 |
34,032 |
29,063 |
30,514 |
-17.09734 |
11.53 |
366,382 |
244,960 |
49.57 |
2003/10 |
29,063 |
31,851 |
31,950 |
8.753257 |
-9.04 |
332,350 |
214,446 |
54.98 |
2003/09 |
31,851 |
28,479 |
26,987 |
-11.8403 |
18.02 |
303,287 |
182,496 |
66.19 |
2003/08 |
28,479 |
24,764 |
22,466 |
-15.00162 |
26.76 |
271,436 |
155,509 |
74.55 |
2003/07 |
24,764 |
50,494 |
17,627 |
50.95655 |
40.49 |
242,957 |
133,043 |
82.62 |
2003/06 |
50,494 |
39,623 |
15,864 |
-27.43609 |
218.29 |
218,193 |
115,416 |
89.05 |
2003/05 |
39,623 |
27,254 |
19,671 |
-45.38416 |
101.43 |
167,699 |
99,552 |
68.45 |
2003/04 |
27,254 |
50,155 |
20,230 |
45.66045 |
34.72 |
128,076 |
79,881 |
60.33 |
2003/03 |
50,155 |
25,357 |
20,655 |
-97.79548 |
142.82 |
100,822 |
59,651 |
69.02 |
2003/02 |
25,357 |
25,310 |
18,811 |
-0.1856973 |
34.8 |
50,667 |
38,996 |
29.93 |
2003/01 |
25,310 |
|
20,185 |
|
25.39 |
25,310 |
20,185 |
25.39 |
|
 |