
 |
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(%) |
2005/03 |
204,953 |
149,422 |
172,971 |
-37.16387 |
18.49 |
547,829 |
510,438 |
7.33 |
2005/02 |
149,422 |
193,455 |
182,175 |
22.76137 |
-17.98 |
342,877 |
337,468 |
1.6 |
2005/01 |
193,455 |
197,819 |
155,293 |
2.206057 |
24.57 |
193,455 |
155,293 |
24.57 |
2004/12 |
197,819 |
234,541 |
173,918 |
15.65696 |
13.74 |
2,334,007 |
1,848,870 |
26.24 |
2004/11 |
234,541 |
215,853 |
202,567 |
-8.657743 |
15.78 |
2,136,188 |
1,674,953 |
27.54 |
2004/10 |
215,853 |
217,099 |
194,776 |
0.5739318 |
10.82 |
1,901,647 |
1,472,386 |
29.15 |
2004/09 |
217,099 |
206,691 |
166,969 |
-5.035536 |
30.02 |
1,685,794 |
1,277,610 |
31.95 |
2004/08 |
206,691 |
178,429 |
193,921 |
-15.83935 |
6.59 |
1,468,695 |
1,110,642 |
32.24 |
2004/07 |
178,429 |
182,307 |
131,765 |
2.127181 |
35.41 |
1,262,004 |
916,721 |
37.67 |
2004/06 |
182,307 |
192,620 |
136,821 |
5.354065 |
33.24 |
1,083,575 |
784,956 |
38.04 |
2004/05 |
192,620 |
198,211 |
117,085 |
2.820731 |
64.51 |
901,269 |
648,135 |
39.06 |
2004/04 |
198,211 |
172,971 |
141,165 |
-14.59204 |
40.41 |
708,649 |
531,049 |
33.44 |
2004/03 |
172,971 |
182,175 |
158,457 |
5.052285 |
9.16 |
510,438 |
389,884 |
30.92 |
2004/02 |
182,175 |
155,293 |
103,930 |
-17.3105 |
75.29 |
337,468 |
231,427 |
45.82 |
2004/01 |
155,293 |
173,918 |
127,497 |
10.70907 |
21.8 |
155,293 |
127,497 |
21.8 |
2003/12 |
173,918 |
202,567 |
122,391 |
14.14297 |
42.1 |
1,848,870 |
1,342,057 |
37.76 |
2003/11 |
202,567 |
194,776 |
143,673 |
-3.999979 |
40.99 |
1,674,953 |
1,219,666 |
37.33 |
2003/10 |
194,776 |
166,969 |
145,840 |
-16.65399 |
33.55 |
1,472,386 |
1,075,993 |
36.84 |
2003/09 |
166,969 |
193,921 |
144,645 |
13.89844 |
15.43 |
1,277,610 |
930,153 |
37.35 |
2003/08 |
193,921 |
131,765 |
126,507 |
-47.17186 |
53.29 |
1,110,642 |
785,508 |
41.39 |
2003/07 |
131,765 |
136,821 |
107,071 |
3.695339 |
23.06 |
916,721 |
659,001 |
39.11 |
2003/06 |
136,821 |
117,085 |
96,064 |
-16.85613 |
42.43 |
784,956 |
551,929 |
42.22 |
2003/05 |
117,085 |
141,165 |
87,382 |
17.05805 |
33.99 |
648,135 |
455,865 |
42.18 |
2003/04 |
141,165 |
158,457 |
79,613 |
10.91274 |
77.31 |
531,049 |
368,483 |
44.12 |
2003/03 |
158,457 |
103,930 |
135,794 |
-52.46512 |
16.69 |
389,884 |
288,870 |
34.97 |
2003/02 |
103,930 |
127,498 |
78,071 |
18.485 |
33.12 |
231,427 |
153,076 |
51.18 |
2003/01 |
127,498 |
|
75,005 |
|
69.99 |
127,498 |
75,005 |
69.99 |
|
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