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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(%) |
2004/10 |
9,083 |
10,803 |
41,185 |
15.9215 |
-77.95 |
177,130 |
157,796 |
12.25 |
2004/09 |
10,803 |
14,071 |
34,001 |
23.22507 |
-68.23 |
168,047 |
116,611 |
44.11 |
2004/08 |
14,071 |
9,662 |
22,424 |
-45.63237 |
-37.25 |
157,244 |
82,610 |
90.34 |
2004/07 |
9,662 |
33,050 |
16,024 |
70.76551 |
-39.7 |
143,173 |
60,186 |
137.88 |
2004/06 |
33,050 |
32,401 |
34,006 |
-2.003025 |
-2.81 |
133,511 |
44,162 |
202.32 |
2004/05 |
32,401 |
15,940 |
921 |
-103.2685 |
3418.02 |
100,461 |
10,156 |
889.18 |
2004/04 |
15,940 |
30,889 |
1,466 |
48.39587 |
987.31 |
68,060 |
9,235 |
636.98 |
2004/03 |
30,889 |
9,607 |
693 |
-221.526 |
4357.29 |
52,120 |
7,769 |
570.87 |
2004/02 |
9,607 |
11,624 |
1,762 |
17.35203 |
445.23 |
21,231 |
7,076 |
200.04 |
2004/01 |
11,624 |
72,114 |
5,314 |
83.88108 |
118.74 |
11,624 |
5,314 |
118.74 |
2003/12 |
72,114 |
88,953 |
180,339 |
18.93022 |
-60.01 |
318,863 |
323,726 |
-1.5 |
2003/11 |
88,953 |
41,185 |
5,424 |
-115.984 |
1539.99 |
246,749 |
143,387 |
72.09 |
2003/10 |
41,185 |
34,001 |
46,508 |
-21.12879 |
-11.45 |
157,796 |
137,963 |
14.38 |
2003/09 |
34,001 |
|
1,926 |
|
1665.37 |
116,611 |
91,455 |
27.51 |
|
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