
 |
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 |
88,782 |
56,034 |
73,747 |
-58.44309 |
20.39 |
213,706 |
175,039 |
22.09 |
2005/02 |
56,034 |
65,732 |
59,608 |
14.75385 |
-6 |
121,766 |
101,586 |
19.86 |
2005/01 |
65,732 |
72,162 |
41,978 |
8.910507 |
56.59 |
65,732 |
41,978 |
56.59 |
2004/12 |
72,162 |
75,336 |
59,205 |
4.213125 |
21.88 |
803,186 |
684,685 |
17.31 |
2004/11 |
75,336 |
62,483 |
54,701 |
-20.5704 |
37.72 |
731,024 |
625,479 |
16.87 |
2004/10 |
62,483 |
73,374 |
70,780 |
14.84313 |
-11.72 |
655,688 |
570,778 |
14.88 |
2004/09 |
73,374 |
64,211 |
49,345 |
-14.27014 |
48.7 |
593,205 |
499,998 |
18.64 |
2004/08 |
64,211 |
68,980 |
51,831 |
6.913598 |
23.89 |
519,831 |
450,653 |
15.35 |
2004/07 |
68,980 |
71,730 |
59,850 |
3.833821 |
15.25 |
455,620 |
398,821 |
14.24 |
2004/06 |
71,730 |
67,866 |
55,829 |
-5.693573 |
28.48 |
386,640 |
338,972 |
14.06 |
2004/05 |
67,866 |
72,005 |
66,529 |
5.748212 |
2.01 |
314,910 |
283,143 |
11.22 |
2004/04 |
72,005 |
73,747 |
60,332 |
2.36213 |
19.35 |
247,104 |
216,614 |
14.08 |
2004/03 |
73,747 |
59,608 |
63,890 |
-23.71997 |
15.43 |
175,039 |
156,282 |
12 |
2004/02 |
59,608 |
41,978 |
44,450 |
-41.99819 |
34.1 |
101,586 |
92,393 |
9.95 |
2004/01 |
41,978 |
59,226 |
47,943 |
29.12234 |
-12.44 |
41,978 |
47,943 |
-12.44 |
2003/12 |
59,226 |
54,701 |
47,886 |
-8.272243 |
23.68 |
684,705 |
633,739 |
8.04 |
2003/11 |
54,701 |
70,780 |
51,443 |
22.71687 |
6.33 |
625,479 |
585,872 |
6.76 |
2003/10 |
70,780 |
49,345 |
65,053 |
-43.43905 |
8.8 |
570,778 |
534,430 |
6.8 |
2003/09 |
49,345 |
51,824 |
51,607 |
4.783498 |
-4.38 |
501,367 |
469,376 |
6.82 |
2003/08 |
51,824 |
59,850 |
49,601 |
13.41019 |
4.48 |
450,645 |
417,769 |
7.87 |
2003/07 |
59,850 |
|
49,446 |
|
21.04 |
398,821 |
368,168 |
8.33 |
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