
 |
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(%) |
2005/09 |
6,824,178 |
8,095,988 |
8,076,152 |
15.70914 |
-15.5 |
72,179,820 |
42,248,550 |
70.85 |
2005/08 |
8,095,988 |
9,130,803 |
6,789,404 |
11.33323 |
19.24 |
65,355,640 |
34,172,400 |
91.25 |
2005/07 |
9,130,803 |
8,282,411 |
4,930,635 |
-10.2433 |
85.19 |
57,259,650 |
27,383,000 |
109.11 |
2005/06 |
8,282,411 |
7,733,837 |
4,330,179 |
-7.093167 |
91.27 |
48,128,850 |
22,452,360 |
114.36 |
2005/05 |
7,733,837 |
8,850,898 |
4,108,476 |
12.62088 |
88.24 |
39,846,440 |
18,122,180 |
119.88 |
2005/04 |
8,850,898 |
8,794,671 |
3,591,590 |
-0.6393304 |
146.43 |
32,112,600 |
14,013,710 |
129.15 |
2005/03 |
8,794,671 |
8,732,371 |
3,321,410 |
-0.7134374 |
164.79 |
23,261,700 |
10,422,120 |
123.2 |
2005/02 |
8,732,371 |
5,734,662 |
3,919,066 |
-52.27351 |
122.82 |
14,467,030 |
7,100,708 |
103.74 |
2005/01 |
5,734,662 |
11,309,360 |
3,181,642 |
49.29278 |
80.24 |
5,734,662 |
3,181,642 |
80.24 |
2004/12 |
11,309,360 |
11,992,200 |
3,899,648 |
5.694076 |
190.01 |
75,984,610 |
30,509,440 |
149.05 |
2004/11 |
11,992,200 |
10,434,500 |
3,202,503 |
-14.92832 |
274.46 |
64,675,250 |
26,609,790 |
143.05 |
2004/10 |
10,434,500 |
8,076,152 |
3,376,281 |
-29.2014 |
209.05 |
52,683,060 |
23,407,290 |
125.07 |
2004/09 |
8,076,152 |
6,789,404 |
3,103,862 |
-18.9523 |
160.2 |
42,248,550 |
20,031,010 |
110.92 |
2004/08 |
6,789,404 |
4,930,635 |
2,833,345 |
-37.69837 |
139.63 |
34,172,400 |
16,927,150 |
101.88 |
2004/07 |
4,930,635 |
4,330,179 |
2,295,982 |
-13.86677 |
114.75 |
27,383,000 |
14,093,800 |
94.29 |
2004/06 |
4,330,179 |
4,108,476 |
2,510,187 |
-5.396235 |
72.5 |
22,452,360 |
11,797,820 |
90.31 |
2004/05 |
4,108,476 |
3,591,590 |
2,821,252 |
-14.39157 |
45.63 |
18,122,180 |
9,287,634 |
95.12 |
2004/04 |
3,591,590 |
3,321,410 |
2,691,569 |
-8.134497 |
33.44 |
14,013,710 |
6,466,382 |
116.72 |
2004/03 |
3,321,410 |
3,919,066 |
1,530,742 |
15.24996 |
116.98 |
10,422,120 |
3,774,813 |
176.1 |
2004/02 |
3,919,066 |
3,181,642 |
1,059,346 |
-23.17747 |
269.95 |
7,100,708 |
2,244,071 |
216.42 |
2004/01 |
3,181,642 |
3,899,648 |
1,184,725 |
18.41207 |
168.56 |
3,181,642 |
1,184,725 |
168.56 |
2003/12 |
3,899,648 |
|
1,611,266 |
|
142.02 |
30,509,440 |
14,057,060 |
117.04 |
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