
 |
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(%) |
2005/02 |
9,221 |
10,880 |
9,047 |
15.24816 |
1.92 |
20,101 |
19,485 |
3.16 |
2005/01 |
10,880 |
10,465 |
10,438 |
-3.9656 |
4.23 |
10,880 |
10,438 |
4.23 |
2004/12 |
10,465 |
9,410 |
15,310 |
-11.21148 |
-31.65 |
128,370 |
149,561 |
-14.17 |
2004/11 |
9,410 |
13,501 |
17,437 |
30.30146 |
-46.03 |
117,905 |
134,251 |
-12.18 |
2004/10 |
13,501 |
13,162 |
17,536 |
-2.575596 |
-23.01 |
108,495 |
116,814 |
-7.12 |
2004/09 |
13,162 |
11,032 |
14,980 |
-19.30747 |
-12.14 |
94,993 |
99,278 |
-4.32 |
2004/08 |
11,032 |
11,699 |
14,310 |
5.701342 |
-22.91 |
81,831 |
84,298 |
-2.93 |
2004/07 |
11,699 |
11,712 |
10,671 |
0.1109973 |
9.63 |
70,799 |
69,988 |
1.16 |
2004/06 |
11,712 |
11,720 |
8,554 |
6.825939E-02 |
36.92 |
59,100 |
59,316 |
-0.36 |
2004/05 |
11,720 |
9,522 |
8,920 |
-23.08339 |
31.39 |
47,388 |
50,762 |
-6.65 |
2004/04 |
9,522 |
6,661 |
10,378 |
-42.95151 |
-8.25 |
35,668 |
41,842 |
-14.76 |
2004/03 |
6,661 |
9,047 |
12,742 |
26.37338 |
-47.72 |
26,146 |
31,477 |
-16.94 |
2004/02 |
9,047 |
10,438 |
9,593 |
13.32631 |
-5.69 |
19,485 |
18,735 |
4 |
2004/01 |
10,438 |
15,316 |
9,142 |
31.84905 |
14.18 |
10,438 |
9,142 |
14.18 |
2003/12 |
15,316 |
17,437 |
9,958 |
12.16379 |
53.81 |
149,567 |
109,092 |
37.1 |
2003/11 |
17,437 |
17,536 |
10,890 |
0.564553 |
60.12 |
134,251 |
99,134 |
35.42 |
2003/10 |
17,536 |
14,980 |
10,468 |
-17.06275 |
67.52 |
116,814 |
88,244 |
32.38 |
2003/09 |
14,980 |
14,310 |
9,959 |
-4.682041 |
50.42 |
99,278 |
77,776 |
27.65 |
2003/08 |
14,310 |
10,671 |
8,884 |
-34.10177 |
61.08 |
84,298 |
67,817 |
24.3 |
2003/07 |
10,671 |
8,554 |
9,637 |
-24.74866 |
10.73 |
69,988 |
58,933 |
18.76 |
2003/06 |
8,554 |
8,920 |
7,663 |
4.103139 |
11.63 |
59,317 |
49,296 |
20.33 |
2003/05 |
8,920 |
10,378 |
10,198 |
14.04895 |
-12.53 |
51,016 |
41,955 |
21.6 |
2003/04 |
10,378 |
12,742 |
8,481 |
18.55282 |
22.37 |
41,842 |
31,515 |
32.77 |
2003/03 |
12,742 |
9,593 |
8,914 |
-32.82602 |
42.94 |
31,477 |
23,033 |
36.66 |
2003/02 |
9,593 |
9,142 |
6,658 |
-4.933275 |
44.08 |
18,735 |
14,119 |
32.69 |
2003/01 |
9,142 |
|
7,461 |
|
22.53 |
9,142 |
7,461 |
22.53 |
|
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