
 |
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 |
392,627 |
355,536 |
381,700 |
-10.43242 |
2.86 |
1,348,378 |
1,291,812 |
4.38 |
2005/03 |
355,536 |
245,006 |
314,471 |
-45.11318 |
13.06 |
955,751 |
910,112 |
5.01 |
2005/02 |
245,006 |
355,209 |
312,135 |
31.02483 |
-21.51 |
600,215 |
595,641 |
0.77 |
2005/01 |
355,209 |
278,371 |
283,506 |
-27.60273 |
25.29 |
355,209 |
283,506 |
25.29 |
2004/12 |
278,371 |
366,810 |
355,387 |
24.1103 |
-21.67 |
5,045,964 |
3,301,747 |
52.83 |
2004/11 |
366,810 |
403,317 |
359,395 |
9.051689 |
2.06 |
4,767,593 |
2,946,360 |
61.81 |
2004/10 |
403,317 |
601,435 |
365,261 |
32.94088 |
10.42 |
4,392,220 |
2,586,966 |
69.78 |
2004/09 |
601,435 |
618,317 |
378,715 |
2.730315 |
58.81 |
3,988,902 |
2,221,705 |
79.54 |
2004/08 |
618,317 |
574,887 |
378,487 |
-7.554528 |
63.37 |
3,387,467 |
1,842,989 |
83.8 |
2004/07 |
574,887 |
506,437 |
294,850 |
-13.516 |
94.98 |
2,769,150 |
1,464,502 |
89.08 |
2004/06 |
506,437 |
404,577 |
254,792 |
-25.17691 |
98.76 |
2,194,262 |
1,169,653 |
87.6 |
2004/05 |
404,577 |
381,700 |
258,798 |
-5.993451 |
56.33 |
1,687,825 |
914,861 |
84.49 |
2004/04 |
381,700 |
314,471 |
207,668 |
-21.37844 |
83.8 |
1,283,248 |
656,063 |
95.6 |
2004/03 |
314,471 |
312,135 |
182,534 |
-0.7483941 |
72.28 |
901,548 |
448,396 |
101.06 |
2004/02 |
312,135 |
274,943 |
119,695 |
-13.52717 |
160.78 |
587,078 |
265,862 |
120.82 |
2004/01 |
274,943 |
355,387 |
146,167 |
22.63561 |
88.1 |
274,943 |
146,167 |
88.1 |
2003/12 |
355,387 |
359,395 |
91,221 |
1.115207 |
289.59 |
3,301,747 |
810,719 |
307.26 |
2003/11 |
359,395 |
365,280 |
95,902 |
1.611093 |
274.75 |
2,946,360 |
719,498 |
309.5 |
2003/10 |
365,280 |
378,715 |
111,853 |
3.547523 |
226.57 |
2,586,984 |
623,596 |
314.85 |
2003/09 |
378,715 |
378,487 |
83,008 |
-6.023985E-02 |
356.24 |
2,221,705 |
511,744 |
334.14 |
2003/08 |
378,487 |
295,006 |
85,502 |
-28.29807 |
342.66 |
1,842,989 |
428,736 |
329.87 |
2003/07 |
295,006 |
254,792 |
75,702 |
-15.78307 |
289.69 |
1,464,659 |
343,234 |
326.72 |
2003/06 |
254,792 |
258,798 |
72,270 |
1.547925 |
252.56 |
1,169,653 |
267,532 |
337.2 |
2003/05 |
258,798 |
207,687 |
73,814 |
-24.60963 |
250.61 |
914,861 |
195,262 |
368.53 |
2003/04 |
207,687 |
182,534 |
50,706 |
-13.7799 |
309.59 |
656,083 |
121,447 |
440.22 |
2003/03 |
182,534 |
119,695 |
35,539 |
-52.49927 |
413.62 |
448,396 |
70,741 |
533.86 |
2003/02 |
119,695 |
146,167 |
16,653 |
18.11079 |
618.76 |
265,862 |
35,202 |
655.25 |
2003/01 |
146,167 |
|
18,549 |
|
688 |
146,167 |
18,549 |
688 |
|
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