
 |
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(%) |
2005/08 |
42,461 |
42,049 |
40,860 |
-0.9798093 |
3.92 |
340,865 |
292,561 |
16.51 |
2005/07 |
42,049 |
38,034 |
36,723 |
-10.55634 |
14.5 |
298,403 |
251,700 |
18.56 |
2005/06 |
38,034 |
42,759 |
37,809 |
11.05031 |
0.6 |
256,354 |
214,977 |
19.25 |
2005/05 |
42,759 |
45,355 |
33,019 |
5.723735 |
29.5 |
218,320 |
177,168 |
23.23 |
2005/04 |
45,355 |
43,126 |
34,621 |
-5.168576 |
31 |
175,561 |
144,149 |
21.79 |
2005/03 |
43,126 |
41,744 |
38,379 |
-3.310655 |
12.37 |
130,206 |
109,528 |
18.88 |
2005/02 |
41,744 |
45,336 |
34,276 |
7.923064 |
21.79 |
87,080 |
71,148 |
22.39 |
2005/01 |
45,336 |
49,976 |
36,872 |
9.284457 |
22.96 |
45,336 |
36,872 |
22.96 |
2004/12 |
49,976 |
48,636 |
45,664 |
-2.755161 |
9.44 |
471,811 |
420,693 |
12.15 |
2004/11 |
48,636 |
42,415 |
51,210 |
-14.66698 |
-5.03 |
421,835 |
375,029 |
12.48 |
2004/10 |
42,415 |
38,223 |
46,525 |
-10.96722 |
-8.83 |
373,199 |
323,819 |
15.25 |
2004/09 |
38,223 |
40,860 |
39,454 |
6.453744 |
-3.12 |
330,784 |
277,294 |
19.29 |
2004/08 |
40,860 |
36,723 |
37,459 |
-11.26542 |
9.08 |
292,561 |
237,840 |
23.01 |
2004/07 |
36,723 |
37,809 |
33,639 |
2.872332 |
9.17 |
251,701 |
200,381 |
25.61 |
2004/06 |
37,809 |
33,019 |
25,065 |
-14.5068 |
50.84 |
214,977 |
166,742 |
28.93 |
2004/05 |
33,019 |
34,621 |
28,743 |
4.627249 |
14.88 |
177,168 |
141,677 |
25.05 |
2004/04 |
34,621 |
38,379 |
25,169 |
9.791813 |
37.55 |
144,149 |
112,934 |
27.64 |
2004/03 |
38,379 |
34,276 |
26,998 |
-11.97048 |
42.15 |
109,528 |
87,765 |
24.8 |
2004/02 |
34,276 |
36,872 |
21,011 |
7.040573 |
63.13 |
71,148 |
60,767 |
17.08 |
2004/01 |
36,872 |
45,564 |
39,756 |
19.07646 |
-7.25 |
36,872 |
39,756 |
-7.25 |
2003/12 |
45,564 |
51,228 |
45,259 |
11.05645 |
0.67 |
420,589 |
425,043 |
-1.05 |
2003/11 |
51,228 |
46,712 |
42,657 |
-9.667751 |
20.09 |
375,026 |
379,784 |
-1.25 |
2003/10 |
46,712 |
38,386 |
41,526 |
-21.6902 |
12.49 |
323,798 |
337,127 |
-3.95 |
2003/09 |
38,386 |
38,978 |
31,470 |
1.518806 |
21.98 |
277,086 |
295,602 |
-6.26 |
2003/08 |
38,978 |
32,638 |
36,067 |
-19.42521 |
8.07 |
238,270 |
264,132 |
-9.79 |
2003/07 |
32,638 |
25,675 |
36,694 |
-27.11977 |
-11.05 |
199,721 |
228,065 |
-12.43 |
2003/06 |
25,675 |
28,772 |
35,231 |
10.76394 |
-27.12 |
167,084 |
191,371 |
-12.69 |
2003/05 |
28,772 |
25,952 |
30,520 |
-10.86621 |
-5.73 |
141,408 |
156,140 |
-9.44 |
2003/04 |
25,952 |
30,019 |
29,580 |
13.54809 |
-12.27 |
112,636 |
125,620 |
-10.34 |
2003/03 |
30,019 |
19,383 |
36,241 |
-54.87283 |
-17.17 |
86,684 |
96,039 |
-9.74 |
2003/02 |
19,383 |
37,282 |
27,237 |
48.00976 |
-28.84 |
56,368 |
59,798 |
-5.74 |
2003/01 |
37,282 |
|
32,562 |
|
14.5 |
37,282 |
32,562 |
14.5 |
|
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