
 |
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(%) |
2005/06 |
84,297 |
69,798 |
99,890 |
-20.7728 |
-15.61 |
565,558 |
734,053 |
-22.95 |
2005/05 |
69,798 |
104,774 |
118,553 |
33.38233 |
-41.13 |
481,260 |
634,163 |
-24.11 |
2005/04 |
104,774 |
105,912 |
117,638 |
1.074477 |
-10.94 |
411,463 |
515,609 |
-20.2 |
2005/03 |
105,912 |
83,973 |
147,100 |
-26.12625 |
-28 |
306,689 |
397,971 |
-22.94 |
2005/02 |
83,973 |
116,803 |
109,136 |
28.10715 |
-23.06 |
200,776 |
250,871 |
-19.97 |
2005/01 |
116,803 |
96,352 |
141,735 |
-21.2253 |
-17.59 |
116,803 |
141,735 |
-17.59 |
2004/12 |
96,352 |
142,066 |
179,470 |
32.178 |
-46.31 |
1,456,168 |
1,653,441 |
-11.93 |
2004/11 |
142,066 |
120,300 |
178,981 |
-18.0931 |
-20.63 |
1,359,816 |
1,473,971 |
-7.74 |
2004/10 |
120,300 |
134,306 |
218,066 |
10.42842 |
-44.83 |
1,217,750 |
1,294,990 |
-5.96 |
2004/09 |
134,306 |
111,736 |
164,894 |
-20.1994 |
-18.55 |
1,097,449 |
1,076,924 |
1.91 |
2004/08 |
111,736 |
117,355 |
151,882 |
4.788036 |
-26.43 |
963,144 |
912,030 |
5.6 |
2004/07 |
117,355 |
99,890 |
158,264 |
-17.48423 |
-25.85 |
851,409 |
760,148 |
12.01 |
2004/06 |
99,890 |
118,553 |
123,051 |
15.74233 |
-18.82 |
734,053 |
601,884 |
21.96 |
2004/05 |
118,553 |
117,638 |
122,786 |
-0.7778099 |
-3.45 |
634,163 |
478,833 |
32.44 |
2004/04 |
117,638 |
147,100 |
120,228 |
20.02855 |
-2.15 |
515,609 |
356,047 |
44.81 |
2004/03 |
147,100 |
109,136 |
103,727 |
-34.78596 |
41.81 |
397,971 |
235,819 |
68.76 |
2004/02 |
109,136 |
141,735 |
56,018 |
22.99996 |
94.82 |
250,871 |
132,092 |
89.92 |
2004/01 |
141,735 |
179,470 |
76,074 |
21.0258 |
86.31 |
141,735 |
76,074 |
86.31 |
2003/12 |
179,470 |
178,981 |
72,547 |
-0.2732134 |
147.38 |
1,653,441 |
1,024,049 |
61.46 |
2003/11 |
178,981 |
218,066 |
223,061 |
17.92347 |
-19.76 |
1,091,011 |
951,502 |
14.66 |
2003/10 |
218,066 |
164,894 |
223,061 |
-32.24617 |
-2.24 |
1,294,990 |
951,502 |
36.1 |
2003/09 |
164,894 |
151,882 |
96,315 |
-8.567178 |
71.2 |
1,076,924 |
728,441 |
47.84 |
2003/08 |
151,882 |
158,264 |
62,289 |
4.032503 |
143.83 |
912,030 |
632,126 |
44.28 |
2003/07 |
158,264 |
123,051 |
0 |
-28.61659 |
1000000 |
760,148 |
0 |
1000000 |
2003/06 |
123,051 |
122,786 |
0 |
-0.2158226 |
1000000 |
601,884 |
0 |
1000000 |
2003/05 |
122,786 |
120,228 |
0 |
-2.127624 |
1000000 |
478,833 |
0 |
1000000 |
2003/04 |
120,228 |
103,727 |
0 |
-15.90811 |
1000000 |
356,047 |
0 |
1000000 |
2003/03 |
103,727 |
56,018 |
0 |
-85.16727 |
1000000 |
235,819 |
0 |
1000000 |
2003/02 |
56,018 |
76,074 |
0 |
26.36381 |
1000000 |
132,092 |
0 |
1000000 |
2003/01 |
76,074 |
|
0 |
|
1000000 |
76,074 |
0 |
1000000 |
|
 |