|
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(%) |
2004/03 |
300,151 |
16,231 |
11,187 |
-1749.245 |
2583.03 |
324,585 |
34,555 |
839.33 |
2004/02 |
16,231 |
8,213 |
9,291 |
-97.62572 |
74.7 |
24,444 |
23,368 |
4.6 |
2004/01 |
8,213 |
13,117 |
14,077 |
37.3866 |
-41.66 |
8,213 |
14,077 |
-41.66 |
2003/12 |
13,117 |
15,706 |
8,657 |
16.48415 |
51.52 |
160,723 |
141,876 |
13.28 |
2003/11 |
15,706 |
14,057 |
24,656 |
-11.73081 |
-36.3 |
147,608 |
133,219 |
10.8 |
2003/10 |
14,057 |
20,477 |
12,951 |
31.35225 |
8.54 |
131,902 |
108,563 |
21.5 |
2003/09 |
20,477 |
12,223 |
10,661 |
-67.52843 |
92.07 |
117,845 |
95,612 |
23.25 |
2003/08 |
12,223 |
8,262 |
11,166 |
-47.94239 |
9.47 |
97,368 |
84,951 |
14.62 |
2003/07 |
8,262 |
19,570 |
7,382 |
57.78232 |
11.92 |
85,145 |
73,785 |
15.4 |
2003/06 |
19,570 |
8,344 |
9,235 |
-134.5398 |
111.91 |
76,883 |
66,403 |
15.78 |
2003/05 |
8,344 |
17,831 |
18,130 |
53.20509 |
-53.98 |
57,313 |
57,168 |
0.25 |
2003/04 |
17,831 |
11,187 |
9,576 |
-59.39037 |
86.21 |
48,969 |
39,038 |
25.44 |
2003/03 |
11,187 |
9,321 |
11,263 |
-20.01931 |
-0.67 |
31,138 |
29,462 |
5.69 |
2003/02 |
9,321 |
10,660 |
9,096 |
12.56098 |
2.47 |
19,981 |
18,199 |
9.79 |
2003/01 |
10,660 |
|
9,103 |
|
17.1 |
10,660 |
9,103 |
17.1 |
|
|