
 |
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(%) |
2005/02 |
49,034 |
69,611 |
77,149 |
-29.55998 |
-36.44 |
118,645 |
138,815 |
-14.53 |
2005/01 |
69,611 |
84,960 |
61,666 |
-18.06615 |
12.88 |
69,611 |
61,666 |
12.88 |
2004/12 |
84,960 |
81,441 |
76,310 |
4.32092 |
11.34 |
968,345 |
807,347 |
19.94 |
2004/11 |
81,441 |
79,487 |
72,199 |
2.458264 |
12.8 |
883,385 |
731,037 |
20.84 |
2004/10 |
79,487 |
82,114 |
72,120 |
-3.199211 |
10.21 |
801,944 |
658,838 |
21.72 |
2004/09 |
82,114 |
77,254 |
70,069 |
6.290936 |
17.19 |
722,457 |
586,718 |
23.14 |
2004/08 |
77,254 |
86,263 |
65,491 |
-10.44364 |
17.96 |
640,343 |
516,649 |
23.94 |
2004/07 |
86,263 |
90,880 |
70,508 |
-5.080326 |
22.34 |
563,089 |
451,158 |
24.81 |
2004/06 |
90,880 |
85,383 |
75,855 |
6.43805 |
19.81 |
476,826 |
380,650 |
25.27 |
2004/05 |
85,383 |
81,646 |
79,425 |
4.577077 |
7.5 |
385,946 |
304,795 |
26.62 |
2004/04 |
81,646 |
80,102 |
62,353 |
1.927542 |
30.94 |
300,563 |
225,370 |
33.36 |
2004/03 |
80,102 |
77,149 |
61,433 |
3.827658 |
30.39 |
218,917 |
163,017 |
34.29 |
2004/02 |
77,149 |
61,666 |
36,361 |
25.10784 |
112.18 |
138,815 |
101,584 |
36.65 |
2004/01 |
61,666 |
76,363 |
65,223 |
-19.24623 |
-5.45 |
61,666 |
65,223 |
-5.45 |
2003/12 |
76,363 |
72,199 |
62,593 |
5.767393 |
22 |
807,400 |
560,565 |
44.03 |
2003/11 |
72,199 |
72,120 |
53,247 |
0.1095397 |
35.59 |
731,037 |
497,972 |
46.8 |
2003/10 |
72,120 |
70,069 |
51,259 |
2.927115 |
40.7 |
658,838 |
444,725 |
48.15 |
2003/09 |
70,069 |
65,491 |
48,601 |
6.990273 |
44.17 |
586,718 |
393,466 |
49.12 |
2003/08 |
65,491 |
70,508 |
40,284 |
-7.115505 |
62.57 |
516,649 |
344,865 |
49.81 |
2003/07 |
70,508 |
75,855 |
41,999 |
-7.048975 |
67.88 |
451,158 |
304,581 |
48.12 |
2003/06 |
75,855 |
79,425 |
47,702 |
-4.494806 |
59.02 |
380,650 |
262,582 |
44.96 |
2003/05 |
79,425 |
62,353 |
57,457 |
27.3796 |
38.23 |
304,795 |
214,880 |
41.84 |
2003/04 |
62,353 |
61,433 |
41,006 |
1.497566 |
52.06 |
225,370 |
157,423 |
43.16 |
2003/03 |
61,433 |
36,361 |
40,143 |
68.953 |
53.04 |
163,017 |
116,417 |
40.03 |
2003/02 |
36,361 |
65,223 |
32,449 |
-44.25126 |
12.06 |
101,584 |
76,274 |
33.18 |
2003/01 |
65,223 |
|
43,825 |
|
48.83 |
65,223 |
43,825 |
48.83 |
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