|
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(%) |
2004/07 |
72,325 |
32,095 |
34,919 |
-125.3466 |
107.12 |
335,797 |
274,074 |
22.52 |
2004/06 |
32,095 |
38,961 |
58,761 |
17.62275 |
-45.38 |
263,472 |
239,155 |
10.17 |
2004/05 |
38,961 |
52,783 |
68,892 |
26.18646 |
-43.45 |
231,377 |
180,394 |
28.26 |
2004/04 |
52,783 |
64,560 |
30,038 |
18.24195 |
75.72 |
192,416 |
111,502 |
72.57 |
2004/03 |
64,560 |
38,826 |
32,228 |
-66.28033 |
100.32 |
139,633 |
81,464 |
71.4 |
2004/02 |
38,826 |
36,247 |
23,929 |
-7.115071 |
62.26 |
75,073 |
49,236 |
52.48 |
2004/01 |
36,247 |
51,137 |
25,307 |
29.11786 |
43.23 |
36,247 |
25,307 |
43.23 |
2003/12 |
51,137 |
49,565 |
38,160 |
-3.171593 |
34.01 |
538,067 |
389,045 |
38.3 |
2003/11 |
49,565 |
50,753 |
29,788 |
2.340748 |
66.39 |
486,930 |
350,885 |
38.77 |
2003/10 |
50,753 |
59,950 |
33,596 |
15.34112 |
51.07 |
437,365 |
321,097 |
36.21 |
2003/09 |
59,950 |
52,586 |
43,704 |
-14.00373 |
37.17 |
386,611 |
287,501 |
34.47 |
2003/08 |
52,586 |
34,919 |
46,536 |
-50.59423 |
13 |
326,660 |
243,798 |
33.99 |
2003/07 |
34,919 |
58,761 |
19,991 |
40.57453 |
74.67 |
274,074 |
197,262 |
38.94 |
2003/06 |
58,761 |
68,892 |
16,677 |
14.70563 |
252.35 |
239,155 |
177,271 |
34.91 |
2003/05 |
68,892 |
30,038 |
31,386 |
-129.3495 |
119.5 |
180,394 |
160,594 |
12.33 |
2003/04 |
30,038 |
32,228 |
33,444 |
6.795333 |
-10.18 |
111,502 |
129,208 |
-13.7 |
2003/03 |
32,228 |
23,929 |
39,412 |
-34.68177 |
-18.23 |
81,464 |
95,764 |
-14.93 |
2003/02 |
23,929 |
25,307 |
27,262 |
5.445134 |
-12.23 |
49,236 |
56,352 |
-12.63 |
2003/01 |
25,307 |
|
29,090 |
|
-13 |
25,307 |
29,090 |
-13 |
|
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