
 |
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 |
134,211 |
95,730 |
133,754 |
-40.19743 |
0.34 |
134,211 |
133,754 |
0.34 |
2004/12 |
95,730 |
108,295 |
98,180 |
11.60257 |
-2.5 |
1,058,889 |
821,863 |
28.84 |
2004/11 |
108,295 |
130,947 |
90,906 |
17.2986 |
19.13 |
963,159 |
723,683 |
33.09 |
2004/10 |
130,947 |
73,960 |
91,246 |
-77.05111 |
43.51 |
854,864 |
632,777 |
35.1 |
2004/09 |
73,960 |
78,208 |
64,142 |
5.43167 |
15.31 |
723,917 |
541,531 |
33.68 |
2004/08 |
78,208 |
66,980 |
66,181 |
-16.76321 |
18.17 |
649,957 |
477,389 |
36.15 |
2004/07 |
66,980 |
90,695 |
60,840 |
26.14808 |
10.09 |
571,749 |
411,208 |
39.04 |
2004/06 |
90,695 |
77,300 |
62,557 |
-17.32859 |
44.98 |
504,769 |
350,368 |
44.07 |
2004/05 |
77,300 |
55,518 |
31,059 |
-39.23412 |
148.88 |
414,074 |
287,811 |
43.87 |
2004/04 |
55,518 |
74,547 |
44,447 |
25.52618 |
24.91 |
336,774 |
256,752 |
31.17 |
2004/03 |
74,547 |
72,955 |
58,207 |
-2.182167 |
28.07 |
281,256 |
212,305 |
32.48 |
2004/02 |
72,955 |
133,754 |
60,805 |
45.45584 |
19.98 |
206,709 |
154,098 |
34.14 |
2004/01 |
133,754 |
98,180 |
93,293 |
-36.23345 |
43.37 |
133,754 |
93,293 |
43.37 |
2003/12 |
98,180 |
90,906 |
71,435 |
-8.001672 |
37.44 |
821,863 |
748,597 |
9.79 |
2003/11 |
90,906 |
91,246 |
89,260 |
0.3726191 |
1.84 |
723,683 |
677,162 |
6.87 |
2003/10 |
91,246 |
64,142 |
73,183 |
-42.25624 |
24.68 |
632,777 |
587,902 |
7.63 |
2003/09 |
64,142 |
66,181 |
66,034 |
3.080945 |
-2.87 |
541,531 |
514,719 |
5.21 |
2003/08 |
66,181 |
60,840 |
57,824 |
-8.778765 |
14.45 |
477,389 |
448,685 |
6.4 |
2003/07 |
60,840 |
62,557 |
43,676 |
2.744697 |
39.3 |
411,208 |
390,861 |
5.21 |
2003/06 |
62,557 |
31,059 |
54,550 |
-101.4134 |
14.68 |
350,368 |
347,185 |
0.92 |
2003/05 |
31,059 |
44,447 |
39,245 |
30.12127 |
-20.86 |
287,811 |
292,634 |
-1.65 |
2003/04 |
44,447 |
58,207 |
55,905 |
23.63977 |
-20.5 |
256,752 |
253,389 |
1.33 |
2003/03 |
58,207 |
60,805 |
55,283 |
4.272675 |
5.29 |
212,305 |
197,484 |
7.5 |
2003/02 |
60,805 |
93,293 |
76,733 |
34.82362 |
-20.76 |
154,098 |
142,201 |
8.37 |
2003/01 |
93,293 |
|
65,468 |
|
42.5 |
93,293 |
65,468 |
42.5 |
|
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