
 |
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(%) |
2005/10 |
206,219 |
304,408 |
157,110 |
-32.25573 |
31.26 |
2,423,213 |
1,570,302 |
54.32 |
2005/09 |
304,408 |
281,848 |
147,181 |
8.004314 |
106.83 |
2,216,994 |
1,413,192 |
56.88 |
2005/08 |
281,848 |
267,849 |
170,897 |
5.226452 |
64.92 |
1,912,586 |
1,266,011 |
51.07 |
2005/07 |
267,849 |
318,634 |
178,919 |
-15.93835 |
49.7 |
1,630,738 |
1,095,115 |
48.91 |
2005/06 |
318,634 |
349,172 |
192,315 |
-8.745832 |
65.68 |
1,362,890 |
916,194 |
48.76 |
2005/05 |
349,172 |
166,687 |
218,538 |
109.4776 |
59.78 |
1,044,255 |
723,879 |
44.26 |
2005/04 |
166,687 |
183,744 |
148,001 |
-9.283024 |
12.63 |
695,083 |
505,341 |
37.55 |
2005/03 |
183,744 |
179,597 |
154,670 |
2.309059 |
18.8 |
528,397 |
357,340 |
47.87 |
2005/02 |
179,597 |
165,055 |
107,389 |
8.810396 |
67.24 |
344,653 |
202,670 |
70.06 |
2005/01 |
165,055 |
213,274 |
95,281 |
-22.60894 |
73.23 |
165,055 |
95,281 |
73.23 |
2004/12 |
213,274 |
289,258 |
121,546 |
-26.26859 |
75.47 |
2,072,834 |
1,231,157 |
68.36 |
2004/11 |
289,258 |
157,110 |
131,310 |
84.11177 |
120.29 |
1,859,560 |
1,109,611 |
67.59 |
2004/10 |
157,110 |
147,181 |
107,423 |
6.746116 |
46.25 |
1,570,302 |
978,301 |
60.51 |
2004/09 |
147,181 |
170,897 |
129,499 |
-13.87737 |
13.65 |
1,413,192 |
870,878 |
62.27 |
2004/08 |
170,897 |
178,919 |
126,161 |
-4.483593 |
35.46 |
1,266,011 |
745,856 |
69.74 |
2004/07 |
178,919 |
192,315 |
146,956 |
-6.965655 |
21.75 |
1,095,115 |
532,460 |
105.67 |
2004/06 |
192,315 |
218,538 |
146,956 |
-11.99929 |
30.87 |
916,194 |
532,460 |
72.07 |
2004/05 |
218,538 |
148,001 |
102,886 |
47.65981 |
112.41 |
723,879 |
385,505 |
87.77 |
2004/04 |
148,001 |
154,670 |
48,946 |
-4.31176 |
202.38 |
505,341 |
282,618 |
78.81 |
2004/03 |
154,670 |
107,389 |
93,463 |
44.02779 |
65.49 |
357,340 |
233,672 |
52.92 |
2004/02 |
107,389 |
95,281 |
91,365 |
12.70767 |
17.54 |
202,670 |
140,209 |
44.55 |
2004/01 |
95,281 |
121,546 |
48,844 |
-21.6091 |
95.07 |
95,281 |
48,844 |
95.07 |
2003/12 |
121,546 |
131,310 |
85,339 |
-7.435839 |
42.43 |
1,231,157 |
850,871 |
44.69 |
2003/11 |
131,310 |
107,423 |
91,310 |
22.23639 |
43.81 |
1,109,611 |
765,532 |
44.95 |
2003/10 |
107,423 |
129,499 |
78,696 |
-17.04724 |
36.5 |
978,301 |
674,222 |
45.1 |
2003/09 |
129,499 |
|
75,706 |
|
71.06 |
870,878 |
595,253 |
46.3 |
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