
 |
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(%) |
2005/10 |
216,292 |
254,757 |
153,998 |
15.0987 |
40.45 |
1,836,403 |
1,163,332 |
57.86 |
2005/09 |
254,757 |
177,276 |
133,362 |
-43.70642 |
91.03 |
1,620,111 |
1,009,334 |
60.51 |
2005/08 |
177,276 |
166,733 |
105,401 |
-6.323283 |
68.19 |
1,365,354 |
875,972 |
55.87 |
2005/07 |
166,733 |
188,610 |
109,154 |
11.59907 |
52.75 |
1,188,077 |
770,571 |
54.18 |
2005/06 |
188,610 |
187,307 |
108,711 |
-0.6956494 |
73.5 |
1,021,344 |
661,417 |
54.42 |
2005/05 |
187,307 |
205,858 |
104,201 |
9.011552 |
79.76 |
832,734 |
552,706 |
50.66 |
2005/04 |
205,858 |
190,027 |
117,631 |
-8.330921 |
75 |
645,427 |
448,505 |
43.91 |
2005/03 |
190,027 |
120,118 |
123,309 |
-58.20027 |
54.11 |
439,569 |
330,874 |
32.85 |
2005/02 |
120,118 |
129,424 |
108,663 |
7.19032 |
10.54 |
249,542 |
207,566 |
20.22 |
2005/01 |
129,424 |
147,586 |
98,903 |
12.30604 |
30.86 |
129,424 |
98,903 |
30.86 |
2004/12 |
147,586 |
143,408 |
131,927 |
-2.913366 |
11.87 |
1,454,324 |
1,304,839 |
11.46 |
2004/11 |
143,408 |
153,998 |
116,237 |
6.876713 |
23.38 |
1,306,739 |
1,172,911 |
11.41 |
2004/10 |
153,998 |
133,362 |
140,097 |
-15.47367 |
9.92 |
1,163,332 |
1,056,674 |
10.09 |
2004/09 |
133,362 |
105,401 |
119,903 |
-26.52821 |
11.22 |
1,009,334 |
916,577 |
10.12 |
2004/08 |
105,401 |
109,154 |
119,048 |
3.438262 |
-11.46 |
875,972 |
796,674 |
9.95 |
2004/07 |
109,154 |
108,711 |
125,291 |
-0.4075025 |
-12.88 |
770,571 |
677,626 |
13.72 |
2004/06 |
108,711 |
104,201 |
102,568 |
-4.328174 |
5.99 |
661,417 |
552,335 |
19.75 |
2004/05 |
104,201 |
117,631 |
119,614 |
11.41706 |
-12.89 |
552,706 |
449,767 |
22.89 |
2004/04 |
117,631 |
123,309 |
99,705 |
4.604692 |
17.98 |
448,505 |
330,153 |
35.85 |
2004/03 |
123,309 |
108,663 |
86,633 |
-13.47837 |
42.33 |
330,874 |
230,449 |
43.58 |
2004/02 |
108,663 |
98,903 |
70,538 |
-9.868255 |
54.05 |
207,566 |
143,815 |
44.33 |
2004/01 |
98,903 |
|
73,277 |
|
34.97 |
98,903 |
73,277 |
34.97 |
|
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