 |
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(%) |
| 2004/09 |
28,921 |
15,513 |
12,703 |
-86.43073 |
127.67 |
152,329 |
148,601 |
2.51 |
| 2004/08 |
15,513 |
7,502 |
10,104 |
-106.7849 |
53.53 |
123,408 |
135,898 |
-9.19 |
| 2004/07 |
7,502 |
17,268 |
14,683 |
56.55548 |
-48.91 |
107,895 |
125,794 |
-14.23 |
| 2004/06 |
17,268 |
15,127 |
17,123 |
-14.1535 |
0.85 |
100,392 |
111,111 |
-9.65 |
| 2004/05 |
15,127 |
18,099 |
12,085 |
16.4208 |
25.17 |
83,124 |
93,988 |
-11.56 |
| 2004/04 |
18,099 |
20,326 |
18,469 |
10.95641 |
-2 |
67,997 |
81,903 |
-16.98 |
| 2004/03 |
20,326 |
17,095 |
26,583 |
-18.90026 |
-23.54 |
49,898 |
63,433 |
-21.34 |
| 2004/02 |
17,095 |
12,477 |
25,966 |
-37.0121 |
-34.16 |
29,572 |
36,851 |
-19.75 |
| 2004/01 |
12,477 |
20,956 |
10,884 |
40.46096 |
14.64 |
12,477 |
10,884 |
14.64 |
| 2003/12 |
20,956 |
18,865 |
13,637 |
-11.08402 |
53.67 |
203,631 |
106,473 |
91.25 |
| 2003/11 |
18,865 |
15,208 |
14,257 |
-24.04655 |
32.32 |
182,675 |
92,836 |
96.77 |
| 2003/10 |
15,208 |
12,703 |
16,275 |
-19.71975 |
-6.56 |
163,809 |
78,578 |
108.47 |
| 2003/09 |
12,703 |
10,104 |
9,180 |
-25.72249 |
38.38 |
148,601 |
62,303 |
138.51 |
| 2003/08 |
10,104 |
14,683 |
11,149 |
31.18573 |
-9.37 |
135,898 |
53,123 |
155.82 |
| 2003/07 |
14,683 |
17,123 |
4,203 |
14.24984 |
249.35 |
125,794 |
41,975 |
199.69 |
| 2003/06 |
17,123 |
12,085 |
3,304 |
-41.68804 |
418.25 |
109,482 |
37,772 |
189.85 |
| 2003/05 |
12,085 |
18,469 |
13,208 |
34.56603 |
-8.5 |
93,988 |
34,468 |
172.68 |
| 2003/04 |
18,469 |
26,583 |
7,143 |
30.52327 |
158.56 |
81,903 |
21,260 |
285.24 |
| 2003/03 |
26,583 |
25,966 |
4,348 |
-2.376184 |
511.38 |
63,433 |
14,117 |
349.34 |
| 2003/02 |
25,966 |
10,884 |
7,786 |
-138.5704 |
233.5 |
36,851 |
9,768 |
277.26 |
| 2003/01 |
10,884 |
|
1,983 |
|
448.87 |
10,884 |
1,983 |
448.87 |
|
 |
