
 |
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 |
10,883 |
10,189 |
5,221 |
6.811267 |
108.45 |
21,072 |
12,681 |
66.17 |
2005/01 |
10,189 |
3,488 |
7,460 |
192.1158 |
36.58 |
10,189 |
7,460 |
36.58 |
2004/12 |
3,488 |
4,875 |
32,037 |
-28.45128 |
-89.11 |
124,635 |
308,362 |
-59.58 |
2004/11 |
4,875 |
5,706 |
30,648 |
-14.56362 |
-84.09 |
121,147 |
276,325 |
-56.16 |
2004/10 |
5,706 |
10,194 |
12,505 |
-44.0259 |
-54.37 |
116,272 |
245,677 |
-52.67 |
2004/09 |
10,194 |
11,244 |
38,935 |
-9.338314 |
-73.82 |
110,566 |
233,172 |
-52.58 |
2004/08 |
11,244 |
8,022 |
19,456 |
40.16455 |
-42.21 |
100,372 |
194,237 |
-48.32 |
2004/07 |
8,022 |
29,592 |
16,379 |
-72.89133 |
-51.02 |
89,128 |
174,781 |
-49.01 |
2004/06 |
29,592 |
17,374 |
48,493 |
70.32347 |
-38.98 |
81,106 |
158,402 |
-48.8 |
2004/05 |
17,374 |
10,673 |
12,951 |
62.7846 |
34.15 |
51,514 |
109,909 |
-53.13 |
2004/04 |
10,673 |
10,786 |
18,042 |
-1.047654 |
-40.84 |
34,140 |
96,958 |
-64.79 |
2004/03 |
10,786 |
5,221 |
41,250 |
106.5888 |
-73.85 |
23,467 |
78,916 |
-70.26 |
2004/02 |
5,221 |
7,460 |
10,879 |
-30.01341 |
-52.01 |
12,681 |
37,666 |
-66.33 |
2004/01 |
7,460 |
32,037 |
26,787 |
-76.71442 |
-72.15 |
7,460 |
26,787 |
-72.15 |
2003/12 |
32,037 |
30,648 |
55,836 |
4.532106 |
-42.62 |
308,362 |
353,151 |
-12.68 |
2003/11 |
30,648 |
12,505 |
19,169 |
145.086 |
59.88 |
276,325 |
297,315 |
-7.06 |
2003/10 |
12,505 |
38,935 |
1,150 |
-67.88237 |
987.39 |
245,677 |
278,146 |
-11.67 |
2003/09 |
38,935 |
19,456 |
4,082 |
100.1182 |
853.82 |
233,172 |
276,996 |
-15.82 |
2003/08 |
19,456 |
16,379 |
6,968 |
18.78625 |
179.22 |
194,237 |
272,914 |
-28.83 |
2003/07 |
16,379 |
48,493 |
9,157 |
-66.22399 |
78.87 |
174,781 |
265,946 |
-34.28 |
2003/06 |
48,493 |
12,951 |
79,934 |
274.4344 |
-39.33 |
158,402 |
256,789 |
-38.31 |
2003/05 |
12,951 |
18,042 |
31,609 |
-28.21749 |
-59.03 |
109,909 |
176,855 |
-37.85 |
2003/04 |
18,042 |
41,250 |
21,092 |
-56.26182 |
-14.46 |
96,958 |
145,246 |
-33.25 |
2003/03 |
41,250 |
10,879 |
104,400 |
279.1709 |
-60.49 |
78,916 |
124,154 |
-36.44 |
2003/02 |
10,879 |
26,787 |
14,930 |
-59.38702 |
-27.13 |
37,666 |
19,754 |
90.68 |
2003/01 |
26,787 |
|
4,824 |
|
455.29 |
26,787 |
4,824 |
455.29 |
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