
 |
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(%) |
2005/06 |
138,083 |
116,974 |
63,739 |
-18.04589 |
116.64 |
664,618 |
614,045 |
8.24 |
2005/05 |
116,974 |
112,725 |
95,851 |
-3.76935 |
22.04 |
526,535 |
550,306 |
-4.32 |
2005/04 |
112,725 |
115,484 |
121,241 |
2.389076 |
-7.02 |
409,561 |
454,455 |
-9.88 |
2005/03 |
115,484 |
81,387 |
126,766 |
-41.8949 |
-8.9 |
296,836 |
333,214 |
-10.92 |
2005/02 |
81,387 |
99,965 |
116,607 |
18.58451 |
-30.2 |
181,352 |
206,448 |
-12.16 |
2005/01 |
99,965 |
100,393 |
89,841 |
0.4263245 |
11.27 |
99,965 |
89,841 |
11.27 |
2004/12 |
100,393 |
101,458 |
72,111 |
1.049695 |
39.22 |
1,171,442 |
810,728 |
44.49 |
2004/11 |
101,458 |
104,197 |
102,097 |
2.628675 |
-0.63 |
1,071,050 |
738,617 |
45.01 |
2004/10 |
104,197 |
96,092 |
116,942 |
-8.434625 |
-10.9 |
969,592 |
636,520 |
52.33 |
2004/09 |
96,092 |
91,816 |
97,816 |
-4.65714 |
-1.76 |
865,395 |
519,578 |
66.56 |
2004/08 |
91,816 |
63,442 |
73,226 |
-44.72432 |
25.39 |
769,303 |
421,762 |
82.4 |
2004/07 |
63,442 |
63,739 |
75,760 |
0.4659628 |
-16.26 |
677,487 |
348,536 |
94.38 |
2004/06 |
63,739 |
95,851 |
64,391 |
33.502 |
-1.01 |
614,045 |
272,776 |
125.11 |
2004/05 |
95,851 |
121,241 |
65,129 |
20.94176 |
47.17 |
550,306 |
208,414 |
164.04 |
2004/04 |
121,241 |
126,766 |
52,344 |
4.358424 |
131.62 |
454,455 |
143,285 |
217.17 |
2004/03 |
126,766 |
116,607 |
38,463 |
-8.712171 |
229.58 |
333,214 |
90,942 |
266.4 |
2004/02 |
116,607 |
89,841 |
19,246 |
-29.79263 |
505.88 |
206,448 |
52,449 |
293.62 |
2004/01 |
89,841 |
72,111 |
33,203 |
-24.5871 |
170.58 |
89,841 |
33,203 |
170.58 |
2003/12 |
72,111 |
102,097 |
27,861 |
29.37011 |
158.82 |
810,728 |
443,824 |
82.67 |
2003/11 |
102,097 |
116,942 |
52,565 |
12.69433 |
94.23 |
738,617 |
415,963 |
77.57 |
2003/10 |
116,942 |
97,816 |
45,109 |
-19.55304 |
159.24 |
636,520 |
363,399 |
75.16 |
2003/09 |
97,816 |
73,226 |
37,359 |
-33.58097 |
161.83 |
519,578 |
318,290 |
63.24 |
2003/08 |
73,226 |
75,760 |
34,264 |
3.344773 |
113.71 |
421,762 |
280,931 |
50.13 |
2003/07 |
75,760 |
64,391 |
43,499 |
-17.65619 |
74.16 |
348,536 |
246,667 |
41.3 |
2003/06 |
64,391 |
65,129 |
35,812 |
1.133136 |
79.8 |
272,776 |
216,826 |
25.8 |
2003/05 |
65,129 |
52,344 |
40,463 |
-24.42496 |
60.96 |
208,414 |
181,014 |
15.14 |
2003/04 |
52,344 |
38,463 |
34,455 |
-36.08923 |
51.92 |
143,285 |
140,551 |
1.95 |
2003/03 |
38,463 |
19,246 |
41,259 |
-99.84932 |
-6.78 |
90,942 |
106,096 |
-14.28 |
2003/02 |
19,246 |
33,203 |
26,953 |
42.03536 |
-28.59 |
52,449 |
64,838 |
-19.11 |
2003/01 |
33,203 |
|
40,633 |
|
-18.29 |
33,203 |
40,633 |
-18.29 |
|
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