 |
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(%) |
| 2004/02 |
16,921 |
14,449 |
19,090 |
-17.10845 |
-11.36 |
31,370 |
37,247 |
-15.78 |
| 2004/01 |
14,449 |
22,392 |
18,157 |
35.47249 |
-20.42 |
14,449 |
18,157 |
-20.42 |
| 2003/12 |
22,392 |
22,258 |
19,845 |
-0.6020307 |
12.83 |
259,388 |
308,051 |
-15.8 |
| 2003/11 |
22,258 |
25,612 |
23,226 |
13.09542 |
-4.17 |
236,996 |
288,205 |
-17.77 |
| 2003/10 |
25,612 |
19,785 |
32,410 |
-29.4516 |
-20.98 |
214,738 |
264,979 |
-18.96 |
| 2003/09 |
19,785 |
21,929 |
30,024 |
9.777007 |
-34.1 |
189,126 |
232,569 |
-18.68 |
| 2003/08 |
21,929 |
15,953 |
23,166 |
-37.46004 |
-5.34 |
169,341 |
202,545 |
-16.39 |
| 2003/07 |
15,953 |
22,539 |
22,436 |
29.22046 |
-28.9 |
147,922 |
179,378 |
-17.54 |
| 2003/06 |
22,539 |
22,813 |
23,720 |
1.20107 |
-4.98 |
131,750 |
156,942 |
-16.05 |
| 2003/05 |
22,813 |
22,456 |
30,172 |
-1.589776 |
-24.39 |
109,211 |
133,279 |
-18.06 |
| 2003/04 |
22,456 |
26,695 |
28,989 |
15.87938 |
-22.54 |
86,398 |
103,107 |
-16.21 |
| 2003/03 |
26,695 |
19,090 |
29,334 |
-39.83761 |
-9 |
63,942 |
74,118 |
-13.73 |
| 2003/02 |
19,090 |
18,157 |
18,995 |
-5.138514 |
0.5 |
37,247 |
44,784 |
-16.83 |
| 2003/01 |
18,157 |
|
25,789 |
|
-29.59 |
18,157 |
25,789 |
-29.59 |
|
 |
