|
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(%) |
2004/09 |
3,850 |
|
3,475 |
|
10.79 |
41,683 |
37,444 |
11.32 |
2004/07 |
1,737 |
2,218 |
4,853 |
21.6862 |
-64.21 |
33,513 |
27,872 |
20.24 |
2004/06 |
2,218 |
3,008 |
5,506 |
26.2633 |
-59.72 |
31,776 |
23,019 |
38.04 |
2004/05 |
3,008 |
5,115 |
3,191 |
41.19257 |
-5.73 |
29,558 |
17,511 |
68.8 |
2004/04 |
5,115 |
5,540 |
2,467 |
7.67148 |
107.34 |
26,550 |
14,320 |
85.41 |
2004/03 |
5,540 |
|
1,676 |
|
230.55 |
21,433 |
11,853 |
80.82 |
2003/12 |
3,339 |
2,532 |
3,235 |
-31.87204 |
3.21 |
52,696 |
55,232 |
-4.59 |
2003/11 |
2,532 |
9,378 |
3,233 |
73.00064 |
-21.68 |
49,357 |
51,998 |
-5.08 |
2003/10 |
9,378 |
|
2,534 |
|
270.09 |
46,822 |
49,040 |
-4.52 |
2003/07 |
4,853 |
|
2,927 |
|
65.8 |
18,350 |
27,577 |
-33.46 |
2003/05 |
3,191 |
2,467 |
3,150 |
-29.34739 |
1.3 |
17,511 |
33,113 |
-47.12 |
2003/04 |
2,467 |
1,676 |
8,877 |
-47.1957 |
-72.21 |
14,320 |
29,963 |
-52.21 |
2003/03 |
1,676 |
1,681 |
8,877 |
0.297442 |
-81.12 |
11,853 |
19,858 |
-40.31 |
2003/02 |
1,681 |
8,495 |
3,248 |
80.21189 |
-48.25 |
10,175 |
10,942 |
-7.01 |
2003/01 |
8,495 |
|
7,730 |
|
9.9 |
8,495 |
7,730 |
9.9 |
|
|