
 |
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(%) |
2005/06 |
142,916 |
18,707 |
24,061 |
663.9707 |
493.97 |
242,526 |
106,337 |
128.07 |
2005/05 |
18,707 |
20,696 |
29,969 |
-9.610553 |
-37.58 |
99,610 |
82,276 |
21.07 |
2005/04 |
20,696 |
11,086 |
10,741 |
86.68591 |
92.68 |
80,903 |
52,307 |
54.67 |
2005/03 |
11,086 |
30,514 |
8,843 |
-63.66913 |
25.36 |
60,207 |
41,566 |
44.85 |
2005/02 |
30,514 |
18,607 |
28,257 |
63.99205 |
7.99 |
49,121 |
32,723 |
50.11 |
2005/01 |
18,607 |
15,229 |
4,466 |
22.18136 |
316.64 |
18,607 |
4,466 |
316.64 |
2004/12 |
15,229 |
29,544 |
128,000 |
-48.45316 |
-88.1 |
345,276 |
319,506 |
8.07 |
2004/11 |
29,544 |
95,076 |
17,789 |
-68.92591 |
66.08 |
330,047 |
191,506 |
72.34 |
2004/10 |
95,076 |
43,718 |
4,990 |
117.4756 |
1805.33 |
300,503 |
173,717 |
72.98 |
2004/09 |
43,718 |
45,652 |
14,396 |
-4.236397 |
203.68 |
205,427 |
168,727 |
21.75 |
2004/08 |
45,652 |
9,720 |
1,436 |
369.6708 |
3079.11 |
161,709 |
154,331 |
4.78 |
2004/07 |
9,720 |
24,061 |
6,503 |
-59.60268 |
49.47 |
116,057 |
152,895 |
-24.09 |
2004/06 |
24,061 |
29,969 |
3,582 |
-19.71371 |
571.72 |
106,337 |
146,392 |
-27.36 |
2004/05 |
29,969 |
10,741 |
39,564 |
179.015 |
-24.25 |
82,276 |
142,810 |
-42.39 |
2004/04 |
10,741 |
8,843 |
47,292 |
21.4633 |
-77.29 |
52,307 |
103,246 |
-49.34 |
2004/03 |
8,843 |
28,257 |
25,564 |
-68.7051 |
-65.41 |
41,566 |
55,953 |
-25.71 |
2004/02 |
28,257 |
4,466 |
2,858 |
532.7139 |
888.7 |
32,723 |
30,389 |
7.68 |
2004/01 |
4,466 |
128,000 |
27,531 |
-96.51093 |
-83.78 |
4,466 |
27,531 |
-83.78 |
2003/12 |
128,000 |
17,789 |
80,175 |
619.5458 |
59.65 |
319,506 |
527,922 |
-39.48 |
2003/11 |
17,789 |
4,990 |
69,832 |
256.493 |
-74.53 |
191,506 |
447,747 |
-57.23 |
2003/10 |
4,990 |
14,396 |
41,029 |
-65.33759 |
-87.84 |
173,717 |
377,915 |
-54.03 |
2003/09 |
14,396 |
1,436 |
13,672 |
902.5069 |
5.3 |
168,727 |
336,886 |
-49.92 |
2003/08 |
1,436 |
6,503 |
18,137 |
-77.91788 |
-92.08 |
154,331 |
323,214 |
-52.25 |
2003/07 |
6,503 |
3,582 |
13,203 |
81.54662 |
-50.75 |
152,895 |
305,077 |
-49.88 |
2003/06 |
3,582 |
39,564 |
8,079 |
-90.94632 |
-55.66 |
146,392 |
291,874 |
-49.84 |
2003/05 |
39,564 |
47,292 |
16,311 |
-16.34103 |
142.56 |
142,810 |
283,795 |
-49.68 |
2003/04 |
47,292 |
25,564 |
18,990 |
84.99452 |
149.04 |
103,246 |
267,484 |
-61.4 |
2003/03 |
25,564 |
2,858 |
24,294 |
794.4716 |
5.23 |
55,954 |
248,494 |
-77.48 |
2003/02 |
2,858 |
27,531 |
19,135 |
-89.61897 |
-85.06 |
30,390 |
224,200 |
-86.45 |
2003/01 |
27,531 |
|
205,069 |
|
-86.57 |
27,531 |
205,069 |
-86.57 |
|
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