 |
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(%) |
| 2004/08 |
107,664 |
47,284 |
18,935 |
-127.6965 |
468.6 |
600,944 |
313,686 |
91.58 |
| 2004/07 |
47,284 |
65,587 |
29,287 |
27.90644 |
61.45 |
493,280 |
294,751 |
67.35 |
| 2004/06 |
65,587 |
43,013 |
133,657 |
-52.48181 |
-50.93 |
445,996 |
265,464 |
68.01 |
| 2004/05 |
43,013 |
37,955 |
34,185 |
-13.32631 |
25.82 |
380,409 |
131,807 |
188.61 |
| 2004/04 |
37,955 |
91,689 |
15,282 |
58.60463 |
148.36 |
337,396 |
97,623 |
245.61 |
| 2004/03 |
91,689 |
115,485 |
16,983 |
20.60527 |
439.89 |
299,441 |
82,341 |
263.66 |
| 2004/02 |
115,485 |
92,267 |
9,399 |
-25.16393 |
1128.69 |
207,752 |
65,358 |
217.87 |
| 2004/01 |
92,267 |
108,327 |
55,959 |
14.82548 |
64.88 |
92,267 |
55,959 |
64.88 |
| 2003/12 |
108,327 |
89,130 |
170,818 |
-21.5382 |
-36.58 |
854,326 |
808,991 |
5.6 |
| 2003/11 |
89,130 |
87,524 |
35,274 |
-1.834925 |
152.68 |
745,999 |
638,173 |
16.9 |
| 2003/10 |
87,524 |
243,359 |
22,830 |
64.03503 |
283.37 |
656,869 |
602,899 |
8.95 |
| 2003/09 |
243,359 |
20,976 |
66,714 |
-1060.178 |
264.78 |
625,007 |
580,069 |
7.75 |
| 2003/08 |
20,976 |
29,287 |
160,163 |
28.37778 |
-86.9 |
315,244 |
513,355 |
-38.59 |
| 2003/07 |
29,287 |
133,184 |
16,357 |
78.01012 |
79.05 |
294,268 |
353,192 |
-16.68 |
| 2003/06 |
133,184 |
34,185 |
22,512 |
-289.5978 |
491.61 |
264,991 |
336,835 |
-21.33 |
| 2003/05 |
34,185 |
15,282 |
21,864 |
-123.6945 |
56.35 |
131,807 |
314,323 |
-58.07 |
| 2003/04 |
15,282 |
16,983 |
12,473 |
10.0159 |
22.52 |
97,623 |
292,459 |
-66.62 |
| 2003/03 |
16,983 |
9,399 |
107,972 |
-80.68944 |
-84.27 |
82,341 |
279,986 |
-70.59 |
| 2003/02 |
9,399 |
55,959 |
88,612 |
83.20377 |
-89.39 |
65,358 |
172,014 |
-62 |
| 2003/01 |
55,959 |
|
83,402 |
|
-32.9 |
55,959 |
83,402 |
-32.9 |
|
 |
