|
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(%) |
2004/04 |
95,960 |
94,005 |
529,691 |
-2.079677 |
-81.88 |
368,716 |
2,048,111 |
-82 |
2004/03 |
94,005 |
81,818 |
453,398 |
-14.89526 |
-79.27 |
272,757 |
1,518,420 |
-82.04 |
2004/02 |
81,818 |
96,933 |
467,864 |
15.59324 |
-82.51 |
178,751 |
1,065,022 |
-83.22 |
2004/01 |
96,933 |
104,188 |
597,158 |
6.963374 |
-83.77 |
96,933 |
597,158 |
-83.77 |
2003/12 |
104,188 |
95,804 |
555,929 |
-8.7512 |
-81.26 |
4,676,733 |
5,254,943 |
-11 |
2003/11 |
95,804 |
103,524 |
472,927 |
7.457208 |
-79.74 |
4,572,545 |
4,699,014 |
-2.69 |
2003/10 |
103,524 |
90,548 |
500,188 |
-14.33052 |
-79.3 |
4,476,741 |
4,226,087 |
5.93 |
2003/09 |
90,548 |
571,625 |
515,823 |
84.15955 |
-82.45 |
4,373,217 |
3,725,899 |
17.37 |
2003/08 |
571,625 |
578,023 |
524,183 |
1.106876 |
9.05 |
4,282,669 |
3,210,076 |
33.41 |
2003/07 |
578,023 |
549,748 |
541,616 |
-5.143266 |
6.72 |
3,711,044 |
2,685,893 |
38.17 |
2003/06 |
549,748 |
535,162 |
517,987 |
-2.72553 |
6.13 |
3,133,021 |
2,144,277 |
46.11 |
2003/05 |
535,162 |
529,691 |
487,800 |
-1.032866 |
9.71 |
2,583,273 |
1,626,290 |
58.84 |
2003/04 |
529,691 |
453,398 |
391,477 |
-16.82694 |
35.31 |
2,048,111 |
1,138,490 |
79.9 |
2003/03 |
453,398 |
467,864 |
358,917 |
3.091924 |
26.32 |
1,518,420 |
747,013 |
103.27 |
2003/02 |
467,864 |
597,158 |
205,051 |
21.65156 |
128.17 |
1,065,022 |
388,096 |
174.42 |
2003/01 |
597,158 |
|
183,045 |
|
226.24 |
597,158 |
183,045 |
226.24 |
|
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