
 |
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(%) |
2005/12 |
299,740 |
217,519 |
199,433 |
-37.79946 |
50.3 |
2,787,686 |
2,165,926 |
28.71 |
2005/11 |
217,519 |
326,823 |
199,597 |
33.4444 |
8.98 |
2,487,946 |
1,966,494 |
26.52 |
2005/10 |
326,823 |
210,162 |
289,040 |
-55.51003 |
13.07 |
2,270,427 |
1,766,896 |
28.5 |
2005/09 |
210,162 |
200,878 |
172,387 |
-4.621711 |
21.91 |
1,943,604 |
1,477,856 |
31.52 |
2005/08 |
200,878 |
203,740 |
155,462 |
1.404732 |
29.21 |
1,733,442 |
1,305,469 |
32.78 |
2005/07 |
203,740 |
253,300 |
157,692 |
19.56573 |
29.2 |
1,532,564 |
1,150,007 |
33.27 |
2005/06 |
253,300 |
182,492 |
191,990 |
-38.80061 |
31.93 |
1,328,823 |
992,315 |
33.91 |
2005/05 |
182,492 |
185,631 |
144,532 |
1.690989 |
26.26 |
1,075,523 |
800,325 |
34.39 |
2005/04 |
185,631 |
186,131 |
132,288 |
0.268628 |
40.32 |
893,031 |
655,793 |
36.18 |
2005/03 |
186,131 |
218,864 |
131,692 |
14.95586 |
41.34 |
707,400 |
523,505 |
35.13 |
2005/02 |
218,864 |
302,404 |
84,266 |
27.6253 |
159.73 |
521,268 |
329,780 |
58.07 |
2005/01 |
302,404 |
199,433 |
245,514 |
-51.63187 |
23.17 |
302,404 |
245,514 |
23.17 |
2004/12 |
199,433 |
199,597 |
184,601 |
8.216556E-02 |
8.03 |
2,165,926 |
1,564,130 |
38.47 |
2004/11 |
199,597 |
289,040 |
136,521 |
30.94485 |
46.2 |
1,966,494 |
1,379,529 |
42.55 |
2004/10 |
289,040 |
172,387 |
184,948 |
-67.66926 |
56.28 |
1,766,896 |
1,243,008 |
42.15 |
2004/09 |
172,387 |
155,462 |
109,917 |
-10.8869 |
56.83 |
1,477,856 |
1,058,060 |
39.68 |
2004/08 |
155,462 |
157,692 |
112,061 |
1.414149 |
38.73 |
1,305,469 |
948,143 |
37.69 |
2004/07 |
157,692 |
191,990 |
118,908 |
17.86447 |
32.62 |
1,150,007 |
836,081 |
37.55 |
2004/06 |
191,990 |
144,532 |
116,418 |
-32.83564 |
64.91 |
992,315 |
717,174 |
38.36 |
2004/05 |
144,532 |
|
140,261 |
|
3.05 |
800,325 |
600,756 |
33.22 |
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