
 |
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(%) |
2005/04 |
48,402 |
107,878 |
89,213 |
-55.13265 |
-45.75 |
266,823 |
413,919 |
-35.54 |
2005/03 |
107,878 |
53,865 |
192,242 |
100.2748 |
-43.88 |
218,421 |
324,706 |
-32.73 |
2005/02 |
53,865 |
56,678 |
68,115 |
-4.963125 |
-20.92 |
110,543 |
132,464 |
-16.55 |
2005/01 |
56,678 |
109,851 |
64,349 |
-48.40466 |
-11.92 |
56,678 |
64,349 |
-11.92 |
2004/12 |
109,851 |
114,106 |
154,184 |
-3.728989 |
-28.75 |
1,229,022 |
716,365 |
71.56 |
2004/11 |
114,106 |
79,384 |
111,512 |
43.73929 |
2.33 |
1,119,171 |
562,181 |
99.08 |
2004/10 |
79,384 |
152,454 |
79,805 |
-47.92921 |
-0.53 |
1,005,065 |
450,669 |
123.02 |
2004/09 |
152,454 |
56,175 |
129,508 |
171.3912 |
17.72 |
925,680 |
370,864 |
149.6 |
2004/08 |
56,175 |
59,876 |
19,113 |
-6.181108 |
193.91 |
773,226 |
241,356 |
220.37 |
2004/07 |
59,876 |
102,623 |
26,759 |
-41.6544 |
123.76 |
717,051 |
222,243 |
222.64 |
2004/06 |
102,623 |
140,633 |
19,031 |
-27.02779 |
439.24 |
657,175 |
195,484 |
236.18 |
2004/05 |
140,633 |
89,213 |
62,697 |
57.63734 |
124.31 |
554,552 |
176,453 |
214.28 |
2004/04 |
89,213 |
192,242 |
38,223 |
-53.59338 |
133.4 |
413,919 |
113,756 |
263.87 |
2004/03 |
192,242 |
68,115 |
45,455 |
182.2315 |
322.93 |
324,706 |
75,533 |
329.89 |
2004/02 |
68,115 |
64,349 |
13,400 |
5.852461 |
408.32 |
132,464 |
30,078 |
340.4 |
2004/01 |
64,349 |
154,184 |
16,678 |
-58.2648 |
285.83 |
64,349 |
16,678 |
285.83 |
2003/12 |
154,184 |
111,512 |
27,969 |
38.26674 |
451.27 |
716,365 |
315,093 |
127.35 |
2003/11 |
111,512 |
79,805 |
27,048 |
39.73059 |
312.27 |
562,181 |
287,124 |
95.8 |
2003/10 |
79,805 |
129,508 |
26,694 |
-38.37833 |
198.96 |
450,669 |
260,076 |
73.28 |
2003/09 |
129,508 |
19,075 |
20,377 |
578.941 |
535.56 |
370,864 |
233,382 |
58.91 |
2003/08 |
19,075 |
26,759 |
20,271 |
-28.71557 |
-5.9 |
241,356 |
213,005 |
13.31 |
2003/07 |
26,759 |
19,031 |
28,987 |
40.60743 |
-7.69 |
222,243 |
192,734 |
15.31 |
2003/06 |
19,031 |
62,698 |
33,447 |
-69.64656 |
-43.1 |
195,484 |
163,747 |
19.38 |
2003/05 |
62,698 |
38,223 |
34,771 |
64.03213 |
80.32 |
176,453 |
130,300 |
35.42 |
2003/04 |
38,223 |
45,454 |
32,639 |
-15.90839 |
17.11 |
113,755 |
95,529 |
19.08 |
2003/03 |
45,454 |
13,400 |
24,486 |
239.209 |
85.63 |
75,532 |
62,890 |
20.1 |
2003/02 |
13,400 |
16,678 |
20,860 |
-19.65463 |
-35.76 |
30,078 |
38,404 |
-21.68 |
2003/01 |
16,678 |
|
17,544 |
|
-4.94 |
16,678 |
17,544 |
-4.94 |
|
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