
 |
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 |
49,762 |
41,889 |
7,540 |
18.79491 |
559.97 |
256,035 |
132,528 |
93.19 |
2005/09 |
41,889 |
47,703 |
16,343 |
-12.18791 |
156.31 |
206,273 |
124,988 |
65.03 |
2005/08 |
47,703 |
25,840 |
22,688 |
84.60913 |
110.26 |
164,384 |
108,645 |
51.3 |
2005/07 |
25,840 |
38,962 |
10,332 |
-33.67897 |
150.1 |
116,681 |
85,957 |
35.74 |
2005/06 |
38,962 |
6,795 |
16,357 |
473.3922 |
138.2 |
90,841 |
75,625 |
20.12 |
2005/05 |
6,795 |
9,287 |
11,713 |
-26.83321 |
-41.99 |
51,879 |
59,268 |
-12.47 |
2005/04 |
9,287 |
8,467 |
12,676 |
9.684658 |
-26.74 |
45,084 |
47,555 |
-5.2 |
2005/03 |
8,467 |
14,432 |
9,685 |
-41.33176 |
-12.58 |
35,797 |
34,879 |
2.63 |
2005/02 |
14,432 |
12,898 |
13,669 |
11.89332 |
5.58 |
27,330 |
25,194 |
8.48 |
2005/01 |
12,898 |
24,643 |
11,526 |
-47.66059 |
11.9 |
12,898 |
11,526 |
11.9 |
2004/12 |
24,643 |
22,801 |
3,087 |
8.078593 |
698.28 |
179,972 |
132,633 |
35.69 |
2004/11 |
22,801 |
7,540 |
35,880 |
202.4005 |
-36.45 |
155,329 |
129,546 |
19.9 |
2004/10 |
7,540 |
16,343 |
34,471 |
-53.86404 |
-78.13 |
132,528 |
93,666 |
41.49 |
2004/09 |
16,343 |
22,688 |
12,636 |
-27.96633 |
29.34 |
124,988 |
59,195 |
111.15 |
2004/08 |
22,688 |
10,332 |
8,969 |
119.5896 |
152.96 |
108,645 |
38,211 |
184.33 |
2004/07 |
10,332 |
16,357 |
5,661 |
-36.83438 |
82.51 |
85,957 |
29,242 |
193.95 |
2004/06 |
16,357 |
11,713 |
2,254 |
39.64825 |
625.69 |
75,625 |
23,581 |
220.7 |
2004/05 |
11,713 |
12,676 |
2,068 |
-7.597034 |
466.39 |
59,268 |
21,327 |
177.9 |
2004/04 |
12,676 |
9,685 |
7,114 |
30.88281 |
78.18 |
47,555 |
19,259 |
146.92 |
2004/03 |
9,685 |
13,669 |
4,462 |
-29.14624 |
117.06 |
34,879 |
14,332 |
143.36 |
2004/02 |
13,669 |
11,526 |
2,934 |
18.59275 |
365.88 |
25,194 |
9,870 |
155.26 |
2004/01 |
11,526 |
3,087 |
6,936 |
273.3722 |
66.18 |
11,526 |
6,936 |
66.18 |
2003/12 |
3,087 |
35,880 |
8,651 |
-91.39632 |
-64.32 |
132,633 |
128,786 |
2.99 |
2003/11 |
35,880 |
34,471 |
13,977 |
4.087494 |
156.71 |
129,546 |
120,135 |
7.83 |
2003/10 |
34,471 |
12,636 |
12,921 |
172.7999 |
166.78 |
93,666 |
106,158 |
-11.77 |
2003/09 |
12,636 |
|
16,851 |
|
-25.01 |
59,195 |
93,237 |
-36.51 |
|
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