
 |
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 |
142,417 |
136,449 |
177,583 |
-4.373795 |
-19.8 |
1,647,173 |
1,684,149 |
-2.2 |
2005/10 |
136,449 |
125,583 |
210,758 |
-8.652445 |
-35.26 |
1,504,756 |
1,506,566 |
-0.12 |
2005/09 |
125,583 |
115,206 |
181,413 |
-9.007343 |
-30.78 |
1,368,307 |
1,295,808 |
5.59 |
2005/08 |
115,206 |
111,145 |
173,951 |
-3.653786 |
-33.77 |
1,242,724 |
1,114,395 |
11.52 |
2005/07 |
111,145 |
154,024 |
175,268 |
27.83917 |
-36.59 |
1,127,518 |
940,444 |
19.89 |
2005/06 |
154,024 |
167,885 |
153,404 |
8.256247 |
0.4 |
1,016,373 |
765,176 |
32.83 |
2005/05 |
167,885 |
172,609 |
139,391 |
2.736821 |
20.44 |
862,349 |
611,772 |
40.96 |
2005/04 |
172,609 |
168,106 |
130,888 |
-2.678667 |
31.88 |
694,465 |
472,381 |
47.01 |
2005/03 |
168,106 |
161,360 |
121,493 |
-4.180714 |
38.37 |
521,856 |
341,493 |
52.82 |
2005/02 |
161,360 |
192,390 |
108,495 |
16.1287 |
48.73 |
353,750 |
220,000 |
60.8 |
2005/01 |
192,390 |
203,262 |
111,505 |
5.348762 |
72.54 |
192,390 |
111,505 |
72.54 |
2004/12 |
203,262 |
177,583 |
98,300 |
-14.46028 |
106.78 |
1,887,411 |
1,166,733 |
61.77 |
2004/11 |
177,583 |
210,758 |
91,585 |
15.7408 |
93.9 |
1,684,149 |
1,068,433 |
57.63 |
2004/10 |
210,758 |
181,412 |
97,980 |
-16.17644 |
115.1 |
1,506,566 |
976,848 |
54.23 |
2004/09 |
181,412 |
173,951 |
95,526 |
-4.289139 |
89.91 |
1,295,808 |
878,868 |
47.44 |
2004/08 |
173,951 |
175,268 |
96,272 |
0.7514207 |
80.69 |
1,114,396 |
783,342 |
42.26 |
2004/07 |
175,268 |
153,404 |
98,720 |
-14.25256 |
77.54 |
940,445 |
687,070 |
36.88 |
2004/06 |
153,404 |
139,392 |
84,411 |
-10.05223 |
81.73 |
765,177 |
588,350 |
30.05 |
2004/05 |
139,392 |
130,888 |
95,824 |
-6.497158 |
45.47 |
611,773 |
503,939 |
21.4 |
2004/04 |
130,888 |
121,493 |
116,502 |
-7.732956 |
12.35 |
472,381 |
410,046 |
15.2 |
2004/03 |
121,493 |
108,495 |
109,522 |
-11.98028 |
10.93 |
341,493 |
293,544 |
16.33 |
2004/02 |
108,495 |
111,505 |
91,554 |
2.69943 |
18.5 |
220,000 |
184,022 |
19.55 |
2004/01 |
111,505 |
98,300 |
92,467 |
-13.43337 |
20.59 |
111,505 |
92,467 |
20.59 |
2003/12 |
98,300 |
91,585 |
77,475 |
-7.331987 |
26.88 |
1,166,732 |
962,446 |
21.23 |
2003/11 |
91,585 |
97,980 |
88,592 |
6.526842 |
3.38 |
1,068,432 |
884,971 |
20.73 |
2003/10 |
97,980 |
95,526 |
72,232 |
-2.568934 |
35.65 |
976,847 |
796,379 |
22.66 |
2003/09 |
95,526 |
96,272 |
58,406 |
0.7748878 |
63.56 |
878,867 |
724,147 |
21.37 |
2003/08 |
96,272 |
98,720 |
63,701 |
2.479741 |
51.13 |
783,341 |
665,741 |
17.66 |
2003/07 |
98,720 |
84,411 |
107,129 |
-16.95158 |
-7.85 |
687,069 |
602,040 |
14.12 |
2003/06 |
84,411 |
93,893 |
62,663 |
10.09873 |
34.71 |
588,349 |
494,911 |
18.88 |
2003/05 |
93,893 |
116,502 |
108,651 |
19.40653 |
-13.58 |
503,938 |
432,248 |
16.59 |
2003/04 |
116,502 |
109,522 |
179,737 |
-6.373148 |
-35.18 |
410,045 |
323,597 |
26.71 |
2003/03 |
109,522 |
91,634 |
89,460 |
-19.52114 |
22.43 |
293,543 |
143,860 |
104.05 |
2003/02 |
91,634 |
92,467 |
33,704 |
0.9008619 |
171.88 |
184,101 |
54,400 |
238.42 |
2003/01 |
92,467 |
|
20,696 |
|
346.79 |
92,467 |
20,696 |
346.79 |
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