
 |
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(%) |
2005/08 |
52,306 |
49,741 |
99,191 |
5.156712 |
-47.27 |
573,028 |
818,397 |
-29.98 |
2005/07 |
49,741 |
50,785 |
74,587 |
-2.055725 |
-33.31 |
520,722 |
719,206 |
-27.6 |
2005/06 |
50,785 |
80,784 |
125,155 |
-37.13483 |
-59.42 |
470,981 |
644,619 |
-26.94 |
2005/05 |
80,784 |
97,984 |
155,319 |
-17.55389 |
-47.99 |
420,196 |
519,464 |
-19.11 |
2005/04 |
97,984 |
114,091 |
142,307 |
-14.11768 |
-31.15 |
339,412 |
364,145 |
-6.79 |
2005/03 |
114,091 |
49,151 |
109,684 |
132.1235 |
4.02 |
241,428 |
221,838 |
8.83 |
2005/02 |
49,151 |
78,186 |
60,542 |
-37.1358 |
-18.82 |
127,337 |
112,154 |
13.54 |
2005/01 |
78,186 |
84,915 |
51,611 |
-7.924395 |
51.49 |
78,186 |
51,611 |
51.49 |
2004/12 |
84,915 |
82,532 |
80,833 |
2.887365 |
5.05 |
1,153,656 |
813,937 |
41.74 |
2004/11 |
82,532 |
74,056 |
100,388 |
11.44539 |
-17.79 |
1,068,741 |
733,105 |
45.78 |
2004/10 |
74,056 |
93,756 |
80,082 |
-21.01199 |
-7.52 |
986,209 |
632,717 |
55.87 |
2004/09 |
93,756 |
99,191 |
55,277 |
-5.479328 |
69.61 |
912,153 |
552,635 |
65.06 |
2004/08 |
99,191 |
74,587 |
47,550 |
32.98698 |
108.6 |
818,397 |
497,358 |
64.55 |
2004/07 |
74,587 |
125,155 |
40,223 |
-40.4043 |
85.43 |
719,206 |
449,808 |
59.89 |
2004/06 |
125,155 |
155,319 |
54,241 |
-19.42068 |
130.74 |
644,619 |
409,615 |
57.37 |
2004/05 |
155,319 |
142,307 |
72,095 |
9.143612 |
115.44 |
519,464 |
355,374 |
46.17 |
2004/04 |
142,307 |
109,684 |
71,405 |
29.74271 |
99.3 |
364,145 |
283,279 |
28.55 |
2004/03 |
109,684 |
60,542 |
79,464 |
81.1701 |
38.03 |
221,838 |
211,874 |
4.7 |
2004/02 |
60,542 |
51,611 |
52,171 |
17.30445 |
16.05 |
112,154 |
132,410 |
-15.3 |
2004/01 |
51,611 |
80,833 |
80,213 |
-36.15108 |
-35.66 |
51,611 |
80,213 |
-35.66 |
2003/12 |
80,833 |
100,388 |
88,643 |
-19.47942 |
-8.81 |
813,937 |
748,192 |
8.79 |
2003/11 |
100,388 |
80,082 |
83,734 |
25.35651 |
19.89 |
733,105 |
768,723 |
-4.63 |
2003/10 |
80,082 |
55,277 |
79,696 |
44.874 |
0.48 |
632,717 |
684,989 |
-7.63 |
2003/09 |
55,277 |
47,550 |
79,733 |
16.25026 |
-30.67 |
552,635 |
605,293 |
-8.7 |
2003/08 |
47,550 |
40,223 |
36,578 |
18.21595 |
30 |
497,358 |
525,560 |
-5.37 |
2003/07 |
40,223 |
54,241 |
142,193 |
-25.84392 |
-71.71 |
449,808 |
488,982 |
-8.01 |
2003/06 |
54,241 |
72,095 |
92,967 |
-24.76455 |
-41.66 |
409,615 |
346,459 |
18.23 |
2003/05 |
72,095 |
71,405 |
88,272 |
0.9663189 |
-18.33 |
355,374 |
253,492 |
40.19 |
2003/04 |
71,405 |
79,464 |
65,189 |
-10.1417 |
9.54 |
283,279 |
165,220 |
71.46 |
2003/03 |
79,464 |
52,171 |
48,103 |
52.3145 |
65.2 |
211,874 |
100,031 |
111.81 |
2003/02 |
52,171 |
80,239 |
24,963 |
-34.9805 |
108.99 |
132,410 |
51,928 |
154.99 |
2003/01 |
80,239 |
|
26,965 |
|
197.57 |
80,239 |
26,965 |
197.57 |
|
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