
 |
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(%) |
2005/05 |
29,687 |
30,262 |
24,460 |
-1.900073 |
21.37 |
164,314 |
150,235 |
9.37 |
2005/04 |
30,262 |
42,010 |
34,262 |
-27.96477 |
-11.67 |
134,627 |
125,775 |
7.04 |
2005/03 |
42,010 |
26,566 |
33,641 |
58.13446 |
24.88 |
104,365 |
91,513 |
14.04 |
2005/02 |
26,566 |
35,790 |
29,668 |
-25.77256 |
-10.46 |
62,355 |
57,871 |
7.75 |
2005/01 |
35,790 |
35,987 |
28,203 |
-0.5474199 |
26.9 |
35,790 |
28,203 |
26.9 |
2004/12 |
35,987 |
37,238 |
37,401 |
-3.359472 |
-3.78 |
351,161 |
328,452 |
6.91 |
2004/11 |
37,238 |
31,635 |
29,394 |
17.7114 |
26.69 |
315,175 |
291,050 |
8.29 |
2004/10 |
31,635 |
25,753 |
32,672 |
22.84006 |
-3.17 |
277,937 |
261,656 |
6.22 |
2004/09 |
25,753 |
23,409 |
26,544 |
10.01324 |
-2.98 |
246,303 |
228,984 |
7.56 |
2004/08 |
23,409 |
23,249 |
22,548 |
0.6882017 |
3.82 |
220,550 |
202,440 |
8.95 |
2004/07 |
23,249 |
23,659 |
21,315 |
-1.732956 |
9.07 |
197,142 |
179,892 |
9.59 |
2004/06 |
23,659 |
24,460 |
20,554 |
-3.274734 |
15.11 |
173,893 |
158,577 |
9.66 |
2004/05 |
24,460 |
34,262 |
25,964 |
-28.60895 |
-5.79 |
150,235 |
138,022 |
8.85 |
2004/04 |
34,262 |
33,641 |
26,333 |
1.845962 |
30.11 |
125,775 |
112,058 |
12.24 |
2004/03 |
33,641 |
29,668 |
32,761 |
13.39153 |
2.69 |
91,513 |
86,427 |
5.88 |
2004/02 |
29,668 |
28,203 |
17,932 |
5.194483 |
65.45 |
57,871 |
53,660 |
7.85 |
2004/01 |
28,203 |
37,401 |
35,734 |
-24.59293 |
-21.08 |
28,203 |
35,734 |
-21.08 |
2003/12 |
37,401 |
29,394 |
31,738 |
27.24025 |
17.84 |
328,452 |
322,883 |
1.72 |
2003/11 |
29,394 |
32,672 |
26,687 |
-10.03306 |
10.14 |
291,050 |
291,145 |
-0.03 |
2003/10 |
32,672 |
26,544 |
24,251 |
23.0862 |
34.72 |
261,656 |
264,458 |
-1.06 |
2003/09 |
26,544 |
22,548 |
23,439 |
17.72219 |
13.25 |
228,984 |
240,207 |
-4.67 |
2003/08 |
22,548 |
21,315 |
24,957 |
5.784659 |
-9.65 |
202,440 |
216,767 |
-6.61 |
2003/07 |
21,315 |
20,554 |
24,431 |
3.702442 |
-12.75 |
179,892 |
191,810 |
-6.21 |
2003/06 |
20,554 |
25,964 |
24,192 |
-20.83654 |
-15.04 |
158,577 |
167,380 |
-5.26 |
2003/05 |
25,964 |
26,333 |
32,232 |
-1.401284 |
-19.45 |
138,022 |
143,188 |
-3.61 |
2003/04 |
26,333 |
32,761 |
27,974 |
-19.62089 |
-5.87 |
112,058 |
110,956 |
0.99 |
2003/03 |
32,761 |
17,932 |
26,125 |
82.69574 |
25.4 |
86,434 |
82,482 |
4.79 |
2003/02 |
17,932 |
35,734 |
22,058 |
-49.8181 |
-18.71 |
53,667 |
56,357 |
-4.77 |
2003/01 |
35,734 |
|
34,299 |
|
4.18 |
35,734 |
34,299 |
4.18 |
|
 |