 |
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 |
30,058 |
35,097 |
28,617 |
-14.35735 |
5.04 |
146,767 |
149,503 |
-1.83 |
| 2005/04 |
35,097 |
33,693 |
45,558 |
4.167038 |
-22.96 |
116,709 |
120,882 |
-3.45 |
| 2005/03 |
33,693 |
12,992 |
34,317 |
159.3365 |
-1.82 |
81,612 |
75,324 |
8.35 |
| 2005/02 |
12,992 |
34,718 |
33,775 |
-62.57849 |
-61.53 |
47,919 |
41,007 |
16.86 |
| 2005/01 |
34,718 |
27,488 |
16,239 |
26.30239 |
113.79 |
34,927 |
16,254 |
114.88 |
| 2004/12 |
27,488 |
26,918 |
25,035 |
2.117542 |
9.8 |
401,804 |
248,015 |
62.01 |
| 2004/11 |
26,918 |
28,461 |
19,731 |
-5.421454 |
36.42 |
374,316 |
182,963 |
104.59 |
| 2004/10 |
28,461 |
39,765 |
18,794 |
-28.42701 |
51.44 |
347,374 |
163,232 |
112.81 |
| 2004/09 |
39,765 |
36,710 |
20,983 |
8.321983 |
89.51 |
318,913 |
144,438 |
120.8 |
| 2004/08 |
36,710 |
49,308 |
29,057 |
-25.54961 |
26.34 |
278,942 |
163,455 |
70.65 |
| 2004/07 |
49,308 |
43,215 |
26,427 |
14.09927 |
86.58 |
242,078 |
134,398 |
80.12 |
| 2004/06 |
43,215 |
28,617 |
18,976 |
51.01163 |
127.74 |
192,733 |
107,971 |
78.5 |
| 2004/05 |
28,617 |
45,558 |
19,411 |
-37.18557 |
47.43 |
149,503 |
88,995 |
67.99 |
| 2004/04 |
45,558 |
34,317 |
20,088 |
32.75636 |
126.79 |
120,882 |
69,584 |
73.72 |
| 2004/03 |
34,317 |
33,775 |
19,269 |
1.604737 |
78.09 |
75,324 |
49,396 |
52.49 |
| 2004/02 |
33,775 |
16,239 |
16,625 |
107.987 |
103.16 |
41,007 |
30,127 |
36.11 |
| 2004/01 |
16,239 |
25,035 |
13,486 |
-35.13481 |
20.41 |
16,254 |
13,486 |
20.52 |
| 2003/12 |
25,035 |
|
17,357 |
|
44.24 |
248,015 |
168,260 |
47.4 |
|
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