
 |
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(%) |
2005/01 |
10,056 |
71,872 |
12,453 |
-86.00846 |
-19.25 |
10,056 |
12,453 |
-19.25 |
2004/12 |
71,872 |
21,866 |
109,389 |
228.6929 |
-34.3 |
415,157 |
412,137 |
0.73 |
2004/11 |
21,866 |
40,990 |
34,431 |
-46.65528 |
-36.49 |
343,285 |
302,748 |
13.39 |
2004/10 |
40,990 |
15,128 |
20,561 |
170.9545 |
99.36 |
321,419 |
268,317 |
19.79 |
2004/09 |
15,128 |
50,831 |
22,378 |
-70.23863 |
-32.4 |
280,429 |
247,756 |
13.19 |
2004/08 |
50,831 |
64,798 |
24,426 |
-21.55468 |
108.1 |
265,301 |
225,378 |
17.71 |
2004/07 |
64,798 |
67,766 |
69,963 |
-4.379777 |
-7.38 |
214,470 |
200,952 |
6.73 |
2004/06 |
67,766 |
18,420 |
18,402 |
267.8936 |
268.25 |
149,672 |
130,989 |
14.26 |
2004/05 |
18,420 |
9,170 |
53,810 |
100.8724 |
-65.77 |
81,906 |
112,587 |
-27.25 |
2004/04 |
9,170 |
25,691 |
14,434 |
-64.30657 |
-36.47 |
63,486 |
58,777 |
8.01 |
2004/03 |
25,691 |
16,172 |
22,887 |
58.86099 |
12.25 |
54,316 |
44,343 |
22.49 |
2004/02 |
16,172 |
12,453 |
6,830 |
29.86429 |
136.78 |
28,625 |
21,456 |
33.41 |
2004/01 |
12,453 |
109,389 |
14,626 |
-88.61586 |
-14.86 |
12,453 |
14,626 |
-14.86 |
2003/12 |
109,389 |
34,431 |
117,580 |
217.705 |
-6.97 |
412,137 |
762,298 |
-45.93 |
2003/11 |
34,431 |
20,561 |
45,958 |
67.45781 |
-25.08 |
302,748 |
644,718 |
-53.04 |
2003/10 |
20,561 |
22,378 |
39,285 |
-8.119581 |
-47.66 |
268,317 |
598,760 |
-55.19 |
2003/09 |
22,378 |
24,426 |
72,667 |
-8.384509 |
-69.2 |
247,756 |
559,475 |
-55.72 |
2003/08 |
24,426 |
69,963 |
66,250 |
-65.08726 |
-63.13 |
225,378 |
486,808 |
-53.7 |
2003/07 |
69,963 |
18,402 |
70,075 |
280.1924 |
-0.16 |
200,952 |
420,558 |
-52.22 |
2003/06 |
18,402 |
53,810 |
43,340 |
-65.8019 |
-57.54 |
130,989 |
350,483 |
-62.63 |
2003/05 |
53,810 |
14,434 |
59,612 |
272.8003 |
-9.73 |
112,587 |
307,143 |
-63.34 |
2003/04 |
14,434 |
22,887 |
52,239 |
-36.93363 |
-72.37 |
58,777 |
247,531 |
-76.25 |
2003/03 |
22,887 |
6,830 |
76,259 |
235.0952 |
-69.99 |
44,343 |
195,292 |
-77.29 |
2003/02 |
6,830 |
14,626 |
57,927 |
-53.30234 |
-88.21 |
21,456 |
119,033 |
-81.97 |
2003/01 |
14,626 |
|
61,106 |
|
-76.06 |
14,626 |
61,106 |
-76.06 |
|
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