
 |
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 |
217,521 |
189,558 |
139,796 |
-14.75169 |
55.6 |
614,879 |
420,664 |
46.17 |
2005/02 |
189,558 |
207,800 |
143,796 |
8.778633 |
31.82 |
397,358 |
280,868 |
41.47 |
2005/01 |
207,800 |
276,244 |
137,072 |
24.77665 |
51.6 |
207,800 |
137,072 |
51.6 |
2004/12 |
276,244 |
276,150 |
201,333 |
-3.403947E-02 |
37.21 |
2,417,670 |
1,740,107 |
38.94 |
2004/11 |
276,150 |
238,625 |
160,465 |
-15.72551 |
72.09 |
2,141,426 |
1,538,774 |
39.16 |
2004/10 |
238,625 |
272,145 |
193,130 |
12.31696 |
23.56 |
1,865,276 |
1,378,309 |
35.33 |
2004/09 |
272,145 |
227,773 |
182,053 |
-19.4808 |
49.49 |
1,626,946 |
1,185,179 |
37.27 |
2004/08 |
227,773 |
202,818 |
148,452 |
-12.30413 |
53.43 |
1,354,801 |
1,003,126 |
35.06 |
2004/07 |
202,818 |
164,450 |
143,271 |
-23.3311 |
41.56 |
1,121,140 |
854,675 |
31.18 |
2004/06 |
164,450 |
138,638 |
152,995 |
-18.61827 |
7.49 |
918,322 |
711,404 |
29.09 |
2004/05 |
138,638 |
194,570 |
119,862 |
28.74647 |
15.66 |
753,872 |
558,409 |
35 |
2004/04 |
194,570 |
139,796 |
171,585 |
-39.18138 |
13.4 |
615,234 |
438,547 |
40.29 |
2004/03 |
139,796 |
143,796 |
141,659 |
2.781718 |
-1.32 |
420,664 |
266,962 |
57.57 |
2004/02 |
143,796 |
137,072 |
56,113 |
-4.905451 |
156.26 |
280,868 |
125,303 |
124.15 |
2004/01 |
137,072 |
201,333 |
69,190 |
31.91777 |
98.11 |
137,072 |
69,190 |
98.11 |
2003/12 |
201,333 |
160,465 |
86,238 |
-25.46848 |
133.46 |
1,740,107 |
747,507 |
132.79 |
2003/11 |
160,465 |
193,130 |
103,863 |
16.91348 |
54.5 |
1,538,774 |
661,269 |
132.7 |
2003/10 |
193,130 |
182,053 |
86,241 |
-6.084492 |
123.94 |
1,378,309 |
557,406 |
147.27 |
2003/09 |
182,053 |
148,452 |
71,019 |
-22.63425 |
156.34 |
1,185,179 |
557,406 |
112.62 |
2003/08 |
148,452 |
|
73,656 |
|
101.55 |
1,003,126 |
400,146 |
150.69 |
|
 |