
 |
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(%) |
2005/01 |
69,423 |
68,721 |
62,013 |
-1.021522 |
11.95 |
69,423 |
62,013 |
11.95 |
2004/12 |
68,721 |
75,382 |
71,514 |
8.836327 |
-3.91 |
829,658 |
804,329 |
3.15 |
2004/11 |
75,382 |
68,307 |
75,786 |
-10.35765 |
-0.53 |
760,937 |
732,815 |
3.84 |
2004/10 |
68,307 |
73,924 |
82,700 |
7.598344 |
-17.4 |
685,555 |
657,029 |
4.34 |
2004/09 |
73,924 |
63,374 |
72,135 |
-16.64721 |
2.48 |
617,248 |
574,329 |
7.47 |
2004/08 |
63,374 |
68,871 |
68,946 |
7.981589 |
-8.08 |
543,324 |
502,194 |
8.19 |
2004/07 |
68,871 |
69,926 |
69,039 |
1.508738 |
-0.24 |
479,950 |
433,248 |
10.78 |
2004/06 |
69,926 |
69,039 |
55,971 |
-1.284781 |
24.93 |
411,079 |
364,209 |
12.87 |
2004/05 |
69,039 |
73,327 |
61,836 |
5.847778 |
11.65 |
341,153 |
308,238 |
10.68 |
2004/04 |
73,327 |
71,586 |
62,163 |
-2.43204 |
17.96 |
272,114 |
246,402 |
10.43 |
2004/03 |
71,586 |
65,188 |
64,743 |
-9.81469 |
10.57 |
198,787 |
184,239 |
7.9 |
2004/02 |
65,188 |
62,013 |
59,160 |
-5.119894 |
10.19 |
127,201 |
119,496 |
6.45 |
2004/01 |
62,013 |
71,514 |
60,336 |
13.28551 |
2.78 |
62,013 |
60,336 |
2.78 |
2003/12 |
71,514 |
75,786 |
4,275 |
5.636925 |
1572.84 |
804,329 |
584,131 |
37.7 |
2003/11 |
75,786 |
82,700 |
71,191 |
8.360338 |
6.45 |
732,815 |
579,856 |
26.38 |
2003/10 |
82,700 |
72,135 |
70,237 |
-14.64615 |
17.74 |
657,029 |
508,665 |
29.17 |
2003/09 |
72,135 |
68,946 |
64,576 |
-4.625359 |
11.71 |
574,329 |
438,428 |
31 |
2003/08 |
68,946 |
69,039 |
51,414 |
0.1347065 |
34.1 |
502,194 |
373,852 |
34.33 |
2003/07 |
69,039 |
55,971 |
50,369 |
-23.34781 |
37.07 |
433,248 |
322,438 |
34.37 |
2003/06 |
55,971 |
61,836 |
39,518 |
9.484766 |
41.63 |
364,209 |
272,069 |
33.87 |
2003/05 |
61,836 |
62,163 |
48,882 |
0.5260364 |
26.5 |
308,238 |
232,551 |
32.55 |
2003/04 |
62,163 |
64,743 |
43,702 |
3.984987 |
42.24 |
246,402 |
183,669 |
34.16 |
2003/03 |
64,743 |
59,160 |
51,457 |
-9.43712 |
25.82 |
184,239 |
139,967 |
31.63 |
2003/02 |
59,160 |
60,336 |
34,097 |
1.949085 |
73.51 |
119,496 |
88,510 |
35.01 |
2003/01 |
60,336 |
|
54,413 |
|
10.89 |
60,336 |
54,413 |
10.89 |
|
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