
 |
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(%) |
2005/04 |
230,158 |
209,311 |
170,901 |
-9.959821 |
34.67 |
895,700 |
693,413 |
29.17 |
2005/03 |
209,311 |
209,856 |
167,116 |
0.2597019 |
25.25 |
665,542 |
522,512 |
27.37 |
2005/02 |
209,856 |
246,186 |
189,183 |
14.75714 |
10.93 |
456,231 |
355,396 |
28.37 |
2005/01 |
246,186 |
186,566 |
166,213 |
-31.95652 |
48.11 |
246,186 |
166,213 |
48.11 |
2004/12 |
186,566 |
202,419 |
184,615 |
7.831775 |
1.06 |
2,280,321 |
1,990,404 |
14.57 |
2004/11 |
202,419 |
234,579 |
165,900 |
13.70967 |
22.01 |
2,093,754 |
1,805,789 |
15.95 |
2004/10 |
234,579 |
205,774 |
205,484 |
-13.99837 |
14.16 |
1,891,335 |
1,639,889 |
15.33 |
2004/09 |
205,774 |
210,000 |
197,583 |
2.012381 |
4.15 |
1,656,756 |
1,434,405 |
15.5 |
2004/08 |
210,000 |
171,688 |
164,023 |
-22.3149 |
28.03 |
1,450,983 |
1,236,822 |
17.32 |
2004/07 |
171,688 |
183,258 |
198,874 |
6.313504 |
-13.67 |
1,240,983 |
1,072,799 |
15.68 |
2004/06 |
183,258 |
192,625 |
159,088 |
4.862816 |
15.19 |
1,069,296 |
873,925 |
22.36 |
2004/05 |
192,625 |
170,901 |
156,781 |
-12.71145 |
22.86 |
886,038 |
714,836 |
23.95 |
2004/04 |
170,901 |
167,116 |
151,981 |
-2.264894 |
12.45 |
693,413 |
558,056 |
24.26 |
2004/03 |
167,116 |
189,183 |
154,159 |
11.66437 |
8.4 |
522,512 |
406,075 |
28.67 |
2004/02 |
189,183 |
166,213 |
117,146 |
-13.81962 |
61.49 |
355,396 |
251,915 |
41.08 |
2004/01 |
166,213 |
199,238 |
134,770 |
16.57565 |
23.33 |
166,213 |
134,770 |
23.33 |
2003/12 |
199,238 |
165,900 |
128,409 |
-20.09524 |
55.16 |
2,005,027 |
1,175,500 |
70.57 |
2003/11 |
165,900 |
205,485 |
100,184 |
19.26418 |
65.6 |
1,805,789 |
1,047,091 |
72.46 |
2003/10 |
205,485 |
197,583 |
104,245 |
-3.999332 |
97.12 |
1,639,889 |
946,907 |
73.18 |
2003/09 |
197,583 |
164,023 |
85,912 |
-20.46054 |
129.98 |
1,434,405 |
842,662 |
70.22 |
2003/08 |
164,023 |
196,898 |
91,761 |
16.69646 |
78.75 |
1,236,822 |
756,750 |
63.44 |
2003/07 |
196,898 |
161,064 |
94,213 |
-22.2483 |
108.99 |
1,072,799 |
664,989 |
61.33 |
2003/06 |
161,064 |
156,780 |
103,147 |
-2.732491 |
56.15 |
875,901 |
570,776 |
53.46 |
2003/05 |
156,780 |
151,981 |
112,702 |
-3.157632 |
39.11 |
714,836 |
467,630 |
52.86 |
2003/04 |
151,981 |
154,159 |
111,376 |
1.412827 |
36.46 |
558,056 |
354,928 |
57.23 |
2003/03 |
154,159 |
117,146 |
99,062 |
-31.59562 |
55.62 |
406,075 |
243,552 |
66.73 |
2003/02 |
117,146 |
134,770 |
62,211 |
13.07709 |
88.3 |
251,915 |
144,491 |
74.35 |
2003/01 |
134,770 |
|
82,280 |
|
63.79 |
134,770 |
82,280 |
63.79 |
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