
 |
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(%) |
2005/07 |
67,252 |
63,291 |
80,383 |
6.258394 |
-16.34 |
426,016 |
659,168 |
-35.37 |
2005/06 |
63,291 |
55,164 |
82,133 |
14.73243 |
-22.94 |
358,764 |
578,785 |
-38.01 |
2005/05 |
55,164 |
61,395 |
68,728 |
-10.14903 |
-19.74 |
295,472 |
496,651 |
-40.51 |
2005/04 |
61,395 |
75,967 |
101,423 |
-19.18201 |
-39.47 |
240,308 |
427,923 |
-43.84 |
2005/03 |
75,967 |
46,320 |
115,752 |
64.00475 |
-34.37 |
178,913 |
326,500 |
-45.2 |
2005/02 |
46,320 |
56,627 |
96,632 |
-18.20156 |
-52.07 |
102,946 |
210,748 |
-51.15 |
2005/01 |
56,627 |
|
114,115 |
|
-50.38 |
56,627 |
114,115 |
-50.38 |
2004/11 |
75,041 |
15,911 |
95,020 |
-371.6297 |
-21.03 |
996,328 |
983,189 |
1.34 |
2004/10 |
0 |
88,930 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
88,930 |
|
85,532 |
|
3.97 |
794,271 |
737,263 |
7.73 |
|
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