
 |
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(%) |
2005/05 |
68,703 |
58,440 |
87,121 |
-17.5616 |
-21.14 |
244,053 |
371,079 |
-34.23 |
2005/04 |
58,440 |
56,915 |
77,738 |
-2.679434 |
-24.82 |
175,350 |
283,958 |
-38.25 |
2005/03 |
56,915 |
28,383 |
73,304 |
-100.525 |
-22.36 |
116,910 |
206,220 |
-43.31 |
2005/02 |
28,383 |
31,613 |
67,200 |
10.21732 |
-57.76 |
59,995 |
132,916 |
-54.86 |
2005/01 |
31,613 |
29,602 |
65,716 |
-6.79346 |
-51.89 |
31,613 |
65,716 |
-51.89 |
2004/12 |
29,602 |
38,259 |
71,804 |
22.62736 |
-58.77 |
957,457 |
854,493 |
12.05 |
2004/11 |
38,259 |
54,742 |
91,681 |
30.11034 |
-58.27 |
927,855 |
782,689 |
18.55 |
2004/10 |
54,742 |
98,000 |
111,069 |
44.14082 |
-50.71 |
889,596 |
691,009 |
28.74 |
2004/09 |
98,000 |
118,200 |
93,653 |
17.08968 |
4.64 |
834,854 |
579,940 |
43.96 |
2004/08 |
118,200 |
129,928 |
81,909 |
9.026538 |
44.31 |
736,854 |
486,287 |
51.53 |
2004/07 |
129,928 |
117,647 |
80,407 |
-10.43886 |
61.59 |
618,654 |
404,377 |
52.99 |
2004/06 |
117,647 |
87,121 |
65,270 |
-35.03862 |
80.25 |
488,726 |
323,971 |
50.85 |
2004/05 |
87,121 |
77,738 |
55,849 |
-12.07003 |
55.99 |
371,079 |
258,701 |
43.44 |
2004/04 |
77,738 |
73,304 |
57,141 |
-6.048783 |
36.05 |
283,958 |
202,852 |
39.98 |
2004/03 |
73,304 |
67,200 |
51,966 |
-9.083334 |
41.06 |
206,220 |
145,710 |
41.53 |
2004/02 |
67,200 |
65,716 |
44,854 |
-2.258202 |
49.82 |
132,916 |
93,745 |
41.78 |
2004/01 |
65,716 |
71,804 |
48,891 |
8.478637 |
34.41 |
65,716 |
48,891 |
34.41 |
2003/12 |
71,804 |
91,681 |
47,402 |
21.68061 |
51.48 |
854,493 |
313,777 |
172.32 |
2003/11 |
91,681 |
111,069 |
47,025 |
17.45582 |
94.96 |
782,689 |
266,376 |
193.83 |
2003/10 |
111,069 |
93,653 |
50,871 |
-18.59631 |
118.33 |
691,009 |
219,351 |
215.02 |
2003/09 |
93,653 |
81,909 |
26,537 |
-14.33786 |
252.91 |
579,940 |
168,480 |
244.22 |
2003/08 |
81,909 |
80,407 |
21,859 |
-1.867997 |
274.72 |
486,287 |
141,943 |
242.59 |
2003/07 |
80,407 |
|
15,166 |
|
430.18 |
404,377 |
120,083 |
236.75 |
|
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