
 |
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 |
476 |
10,000 |
24,346 |
95.24001 |
-98.04 |
54,833 |
70,686 |
-22.43 |
| 2004/06 |
10,000 |
23,324 |
43,313 |
57.12571 |
-76.91 |
54,357 |
46,340 |
17.3 |
| 2004/05 |
23,324 |
900 |
2,917 |
-2491.556 |
699.59 |
44,357 |
3,027 |
1365.38 |
| 2004/04 |
900 |
523 |
0 |
-72.08413 |
1000000 |
21,033 |
937 |
2144.72 |
| 2004/03 |
523 |
|
0 |
|
1000000 |
20,133 |
937 |
2048.67 |
| 2004/02 |
0 |
19,610 |
0 |
100 |
1000000 |
19,610 |
937 |
1992.85 |
| 2004/01 |
19,610 |
50,566 |
937 |
61.219 |
1992.85 |
19,610 |
937 |
1992.85 |
| 2003/12 |
50,566 |
7,584 |
86,149 |
-566.7457 |
-41.3 |
173,496 |
202,320 |
-14.25 |
| 2003/11 |
7,584 |
19,972 |
28,571 |
62.02684 |
-73.46 |
122,930 |
116,171 |
5.82 |
| 2003/10 |
19,972 |
25,784 |
22,605 |
22.54111 |
-11.65 |
115,346 |
87,600 |
31.67 |
| 2003/09 |
25,784 |
|
346 |
|
7352.02 |
95,374 |
64,995 |
46.74 |
|
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