
 |
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 |
133,306 |
90,746 |
186,797 |
46.90014 |
-28.64 |
438,696 |
480,801 |
-8.76 |
2005/02 |
90,746 |
214,644 |
140,219 |
-57.72256 |
-35.28 |
305,390 |
294,004 |
3.87 |
2005/01 |
214,644 |
146,882 |
153,785 |
46.13363 |
39.57 |
214,644 |
153,785 |
39.57 |
2004/12 |
146,882 |
158,820 |
149,495 |
-7.516686 |
-1.75 |
1,856,950 |
1,807,906 |
2.71 |
2004/11 |
158,820 |
136,334 |
149,185 |
16.49332 |
6.46 |
1,710,068 |
1,658,411 |
3.11 |
2004/10 |
136,334 |
150,053 |
164,275 |
-9.14277 |
-17.01 |
1,551,248 |
1,509,226 |
2.78 |
2004/09 |
150,053 |
162,438 |
146,415 |
-7.624447 |
2.48 |
1,414,914 |
1,344,951 |
5.2 |
2004/08 |
162,438 |
148,294 |
156,561 |
9.53781 |
3.75 |
1,264,861 |
1,198,536 |
5.53 |
2004/07 |
148,294 |
129,370 |
176,177 |
14.62781 |
-15.83 |
1,102,423 |
1,041,975 |
5.8 |
2004/06 |
129,370 |
155,205 |
144,706 |
-16.64573 |
-10.6 |
954,129 |
865,798 |
10.2 |
2004/05 |
155,205 |
188,753 |
162,139 |
-17.77349 |
-4.28 |
824,759 |
721,092 |
14.38 |
2004/04 |
188,753 |
186,797 |
156,217 |
1.047126 |
20.83 |
669,554 |
558,953 |
19.79 |
2004/03 |
186,797 |
140,219 |
145,156 |
33.21804 |
28.69 |
480,801 |
402,736 |
19.38 |
2004/02 |
140,219 |
153,785 |
111,281 |
-8.821406 |
26 |
294,004 |
257,580 |
14.14 |
2004/01 |
153,785 |
149,495 |
146,299 |
2.869661 |
5.12 |
153,785 |
146,299 |
5.12 |
2003/12 |
149,495 |
149,185 |
134,995 |
0.2077957 |
10.74 |
1,807,906 |
1,642,184 |
10.09 |
2003/11 |
149,185 |
164,275 |
132,831 |
-9.185817 |
12.31 |
1,658,411 |
1,507,189 |
10.03 |
2003/10 |
164,275 |
146,415 |
139,701 |
12.1982 |
17.59 |
1,509,226 |
1,374,358 |
9.81 |
2003/09 |
146,415 |
156,561 |
140,446 |
-6.480541 |
4.25 |
1,344,951 |
1,234,657 |
8.93 |
2003/08 |
156,561 |
176,177 |
160,711 |
-11.13426 |
-2.58 |
1,198,536 |
1,094,211 |
9.53 |
2003/07 |
176,177 |
144,706 |
154,158 |
21.74823 |
14.28 |
1,041,975 |
933,500 |
11.62 |
2003/06 |
144,706 |
162,139 |
127,224 |
-10.75189 |
13.74 |
865,798 |
779,342 |
11.09 |
2003/05 |
162,139 |
156,217 |
141,588 |
3.790881 |
14.51 |
721,092 |
652,118 |
10.58 |
2003/04 |
156,217 |
145,156 |
120,749 |
7.620078 |
29.37 |
558,953 |
510,530 |
9.48 |
2003/03 |
145,156 |
111,281 |
135,480 |
30.44096 |
7.14 |
402,736 |
389,781 |
3.32 |
2003/02 |
111,281 |
146,299 |
98,793 |
-23.93591 |
12.64 |
257,580 |
254,301 |
1.29 |
2003/01 |
146,299 |
|
155,508 |
|
-5.92 |
146,299 |
155,508 |
-5.92 |
|
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