
 |
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(%) |
2005/11 |
287,493 |
298,442 |
183,067 |
3.66872 |
57.04 |
2,611,456 |
1,853,113 |
40.92 |
2005/10 |
298,442 |
256,074 |
208,290 |
-16.54522 |
43.28 |
2,323,963 |
1,670,046 |
39.16 |
2005/09 |
256,074 |
307,110 |
184,326 |
16.61815 |
38.92 |
2,025,521 |
1,461,756 |
38.57 |
2005/08 |
307,110 |
238,705 |
181,453 |
-28.65671 |
69.25 |
1,769,447 |
1,277,430 |
38.52 |
2005/07 |
238,705 |
256,216 |
188,388 |
6.834467 |
26.71 |
1,462,337 |
1,095,977 |
33.43 |
2005/06 |
256,216 |
195,886 |
179,885 |
-30.79852 |
42.43 |
1,223,632 |
907,589 |
34.82 |
2005/05 |
195,886 |
210,564 |
171,746 |
6.970802 |
14.06 |
967,416 |
727,704 |
32.94 |
2005/04 |
210,564 |
216,726 |
182,327 |
2.843221 |
15.49 |
771,530 |
555,958 |
38.77 |
2005/03 |
216,726 |
152,721 |
130,330 |
-41.90976 |
66.29 |
560,966 |
373,631 |
50.14 |
2005/02 |
152,721 |
191,519 |
134,382 |
20.25804 |
13.65 |
344,240 |
243,301 |
41.49 |
2005/01 |
191,519 |
182,631 |
108,919 |
-4.866643 |
75.84 |
191,519 |
108,919 |
75.84 |
2004/12 |
182,631 |
183,067 |
116,956 |
0.2381642 |
56.15 |
2,035,744 |
1,025,838 |
98.45 |
2004/11 |
183,067 |
208,290 |
102,227 |
12.10956 |
79.08 |
1,853,113 |
908,882 |
103.89 |
2004/10 |
208,290 |
184,326 |
98,397 |
-13.00088 |
111.68 |
1,670,046 |
806,655 |
107.03 |
2004/09 |
184,326 |
181,453 |
80,371 |
-1.58333 |
129.34 |
1,461,756 |
708,258 |
106.39 |
2004/08 |
181,453 |
188,388 |
119,037 |
3.681232 |
52.43 |
1,277,430 |
627,887 |
103.45 |
2004/07 |
188,388 |
179,885 |
79,093 |
-4.726909 |
138.19 |
1,095,977 |
508,850 |
115.38 |
2004/06 |
179,885 |
171,746 |
62,491 |
-4.738975 |
187.86 |
907,589 |
429,757 |
111.19 |
2004/05 |
171,746 |
182,327 |
88,850 |
5.803309 |
93.3 |
727,704 |
366,816 |
98.38 |
2004/04 |
182,327 |
130,330 |
87,068 |
-39.89642 |
109.41 |
555,958 |
277,966 |
100.01 |
2004/03 |
130,330 |
134,107 |
82,458 |
2.816408 |
58.06 |
373,631 |
190,898 |
95.72 |
2004/02 |
134,107 |
107,356 |
45,914 |
-24.91803 |
192.08 |
241,463 |
108,440 |
122.67 |
2004/01 |
107,356 |
117,044 |
62,526 |
8.277229 |
71.7 |
107,356 |
62,526 |
71.7 |
2003/12 |
117,044 |
105,879 |
60,119 |
-10.54506 |
94.69 |
1,025,926 |
956,420 |
7.27 |
2003/11 |
105,879 |
99,328 |
86,777 |
-6.59532 |
22.01 |
912,534 |
896,301 |
1.81 |
2003/10 |
99,328 |
85,039 |
88,504 |
-16.80288 |
12.23 |
812,254 |
809,524 |
0.34 |
2003/09 |
85,039 |
120,235 |
92,881 |
29.27267 |
-8.44 |
715,473 |
721,020 |
-0.77 |
2003/08 |
120,235 |
79,167 |
104,943 |
-51.87515 |
14.57 |
630,125 |
628,139 |
0.32 |
2003/07 |
79,167 |
63,403 |
74,416 |
-24.86318 |
6.38 |
511,231 |
523,196 |
-2.29 |
2003/06 |
63,403 |
89,641 |
73,974 |
29.27009 |
-14.29 |
432,232 |
448,780 |
-3.69 |
2003/05 |
89,641 |
88,373 |
75,806 |
-1.434827 |
18.25 |
373,791 |
374,806 |
-0.27 |
2003/04 |
88,373 |
83,826 |
91,937 |
-5.424332 |
-3.88 |
284,150 |
299,000 |
-4.97 |
2003/03 |
83,826 |
54,452 |
74,980 |
-53.94476 |
11.8 |
195,187 |
207,063 |
-5.74 |
2003/02 |
54,452 |
56,909 |
52,938 |
4.317419 |
2.86 |
111,361 |
132,083 |
-15.69 |
2003/01 |
56,909 |
|
79,145 |
|
-28.1 |
56,909 |
79,145 |
-28.1 |
|
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