
 |
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(%) |
2005/03 |
20,564 |
19,003 |
14,067 |
8.214493 |
46.19 |
54,395 |
38,005 |
43.13 |
2005/02 |
19,003 |
14,828 |
12,355 |
28.15619 |
53.81 |
33,831 |
23,938 |
41.33 |
2005/01 |
14,828 |
18,212 |
11,583 |
-18.58116 |
28.02 |
14,828 |
11,583 |
28.02 |
2004/12 |
18,212 |
17,782 |
13,823 |
2.418176 |
31.75 |
169,971 |
139,141 |
22.16 |
2004/11 |
17,782 |
14,902 |
13,498 |
19.32627 |
31.74 |
151,759 |
125,318 |
21.1 |
2004/10 |
14,902 |
13,693 |
13,711 |
8.829329 |
8.69 |
133,977 |
111,820 |
19.81 |
2004/09 |
13,693 |
13,778 |
13,783 |
-0.6169255 |
-0.65 |
119,075 |
98,109 |
21.37 |
2004/08 |
13,778 |
13,198 |
13,679 |
4.394605 |
0.72 |
105,688 |
84,326 |
25.33 |
2004/07 |
13,198 |
12,597 |
10,837 |
4.770977 |
21.79 |
91,910 |
70,647 |
30.1 |
2004/06 |
12,597 |
14,027 |
9,349 |
-10.19462 |
34.74 |
78,406 |
59,810 |
31.09 |
2004/05 |
14,027 |
13,777 |
8,811 |
1.814618 |
59.2 |
65,809 |
50,461 |
30.42 |
2004/04 |
13,777 |
14,067 |
9,826 |
-2.061563 |
40.21 |
51,782 |
41,650 |
24.33 |
2004/03 |
14,067 |
12,355 |
11,456 |
13.85674 |
22.79 |
38,005 |
31,824 |
19.42 |
2004/02 |
12,355 |
11,583 |
9,887 |
6.66494 |
24.96 |
23,938 |
20,368 |
17.53 |
2004/01 |
11,583 |
13,823 |
10,481 |
-16.20488 |
10.51 |
11,583 |
10,481 |
10.51 |
2003/12 |
13,823 |
13,498 |
12,032 |
2.407764 |
14.89 |
139,141 |
149,715 |
-7.06 |
2003/11 |
13,498 |
13,711 |
11,236 |
-1.553497 |
20.13 |
125,318 |
137,683 |
-8.98 |
2003/10 |
13,711 |
13,783 |
12,409 |
-0.5223827 |
10.49 |
111,820 |
126,447 |
-11.57 |
2003/09 |
13,783 |
13,679 |
11,189 |
0.7602895 |
23.18 |
98,109 |
114,038 |
-13.97 |
2003/08 |
13,679 |
10,837 |
11,727 |
26.22497 |
16.65 |
84,326 |
102,849 |
-18.01 |
2003/07 |
10,837 |
9,349 |
13,435 |
15.91614 |
-19.34 |
70,647 |
91,122 |
-22.47 |
2003/06 |
9,349 |
8,811 |
13,799 |
6.106004 |
-32.25 |
59,810 |
77,687 |
-23.01 |
2003/05 |
8,811 |
9,826 |
13,145 |
-10.32974 |
-32.97 |
50,461 |
63,888 |
-21.02 |
2003/04 |
9,826 |
11,456 |
13,241 |
-14.22835 |
-25.79 |
41,650 |
50,743 |
-17.92 |
2003/03 |
11,456 |
9,887 |
14,630 |
15.86932 |
-21.7 |
31,824 |
37,502 |
-15.14 |
2003/02 |
9,887 |
10,481 |
10,837 |
-5.667398 |
-8.77 |
20,368 |
22,872 |
-10.95 |
2003/01 |
10,481 |
|
12,035 |
|
-12.91 |
10,481 |
12,035 |
-12.91 |
|
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