
 |
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 |
31,508 |
31,934 |
41,502 |
-1.334001 |
-24.08 |
152,982 |
183,378 |
-16.58 |
2005/04 |
31,934 |
37,493 |
36,213 |
-14.82677 |
-11.82 |
121,474 |
141,876 |
-14.38 |
2005/03 |
37,493 |
23,974 |
38,328 |
56.39025 |
-2.18 |
89,540 |
105,664 |
-15.26 |
2005/02 |
23,974 |
28,073 |
38,408 |
-14.60122 |
-37.58 |
52,047 |
67,335 |
-22.7 |
2005/01 |
28,073 |
35,456 |
28,927 |
-20.82299 |
-2.95 |
28,073 |
28,927 |
-2.95 |
2004/12 |
35,456 |
46,530 |
38,388 |
-23.7997 |
-7.64 |
477,045 |
366,069 |
30.32 |
2004/11 |
46,530 |
43,760 |
30,964 |
6.329982 |
50.27 |
441,589 |
327,682 |
34.76 |
2004/10 |
43,760 |
43,529 |
44,918 |
0.5306807 |
-2.58 |
395,059 |
296,718 |
33.14 |
2004/09 |
43,529 |
34,227 |
30,785 |
27.17738 |
41.4 |
351,299 |
251,799 |
39.52 |
2004/08 |
34,227 |
42,253 |
46,980 |
-18.9951 |
-27.15 |
307,769 |
221,014 |
39.25 |
2004/07 |
42,253 |
47,912 |
32,856 |
-11.81124 |
28.6 |
273,542 |
174,034 |
57.18 |
2004/06 |
47,912 |
41,502 |
21,763 |
15.44504 |
120.15 |
231,290 |
141,178 |
63.83 |
2004/05 |
41,502 |
36,213 |
30,491 |
14.60525 |
36.11 |
183,378 |
119,414 |
53.56 |
2004/04 |
36,213 |
38,328 |
27,969 |
-5.518159 |
29.48 |
141,876 |
88,923 |
59.55 |
2004/03 |
38,328 |
38,408 |
25,565 |
-0.20829 |
49.92 |
105,664 |
60,954 |
73.35 |
2004/02 |
38,408 |
28,927 |
17,173 |
32.77561 |
123.65 |
67,335 |
35,389 |
90.27 |
2004/01 |
28,927 |
38,388 |
18,216 |
-24.64572 |
58.8 |
28,927 |
18,216 |
58.8 |
2003/12 |
38,388 |
30,964 |
26,041 |
23.97623 |
47.41 |
366,069 |
345,959 |
5.81 |
2003/11 |
30,964 |
44,918 |
27,035 |
-31.0655 |
14.53 |
327,682 |
319,917 |
2.43 |
2003/10 |
44,918 |
30,785 |
35,232 |
45.90872 |
27.49 |
296,718 |
292,882 |
1.31 |
2003/09 |
30,785 |
46,980 |
29,663 |
-34.47212 |
3.78 |
251,799 |
257,650 |
-2.27 |
2003/08 |
46,980 |
32,856 |
33,898 |
42.98758 |
38.59 |
221,014 |
227,987 |
-3.06 |
2003/07 |
32,856 |
21,763 |
33,956 |
50.97184 |
-3.24 |
174,034 |
194,089 |
-10.33 |
2003/06 |
21,763 |
30,491 |
35,453 |
-28.62484 |
-38.61 |
141,178 |
160,134 |
-11.84 |
2003/05 |
30,491 |
27,969 |
32,485 |
9.017126 |
-6.14 |
119,414 |
124,681 |
-4.22 |
2003/04 |
27,969 |
25,565 |
30,796 |
9.403481 |
-9.18 |
88,923 |
92,196 |
-3.55 |
2003/03 |
25,565 |
17,173 |
27,066 |
48.86741 |
-5.55 |
60,954 |
61,400 |
-0.73 |
2003/02 |
17,173 |
18,216 |
12,450 |
-5.725736 |
37.94 |
35,389 |
34,334 |
3.07 |
2003/01 |
18,216 |
|
21,884 |
|
-16.76 |
18,216 |
21,884 |
-16.76 |
|
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