 |
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(%) |
| 2004/10 |
28,430 |
25,243 |
18,518 |
-12.62528 |
53.53 |
255,044 |
152,806 |
66.91 |
| 2004/09 |
25,243 |
25,638 |
14,249 |
1.540682 |
77.16 |
226,614 |
134,288 |
68.75 |
| 2004/08 |
25,638 |
28,740 |
16,055 |
10.79332 |
59.69 |
201,371 |
120,039 |
67.75 |
| 2004/07 |
28,740 |
23,334 |
17,421 |
-23.16791 |
64.97 |
175,733 |
103,984 |
69 |
| 2004/06 |
23,334 |
23,953 |
15,191 |
2.584227 |
53.6 |
146,993 |
86,563 |
69.81 |
| 2004/05 |
23,953 |
25,104 |
10,629 |
4.584927 |
125.36 |
123,659 |
71,372 |
73.26 |
| 2004/04 |
25,104 |
74,508 |
11,700 |
66.30698 |
114.56 |
150,809 |
60,743 |
148.27 |
| 2004/03 |
74,508 |
24,204 |
12,944 |
-207.8334 |
475.62 |
125,705 |
49,043 |
156.32 |
| 2004/02 |
24,204 |
26,993 |
14,866 |
10.33231 |
62.81 |
51,197 |
36,099 |
41.82 |
| 2004/01 |
26,993 |
17,545 |
21,233 |
-53.8501 |
27.13 |
26,993 |
21,233 |
27.13 |
| 2003/12 |
17,545 |
16,461 |
16,885 |
-6.585262 |
3.91 |
186,812 |
183,894 |
1.59 |
| 2003/11 |
16,461 |
18,518 |
18,064 |
11.10811 |
-8.87 |
169,267 |
167,009 |
1.35 |
| 2003/10 |
18,518 |
14,249 |
14,946 |
-29.96 |
23.9 |
152,806 |
148,945 |
2.59 |
| 2003/09 |
14,249 |
16,055 |
14,584 |
11.24883 |
-2.3 |
134,288 |
133,999 |
0.22 |
| 2003/08 |
16,055 |
17,421 |
14,473 |
7.841111 |
10.93 |
120,039 |
119,415 |
0.52 |
| 2003/07 |
17,421 |
15,191 |
14,297 |
-14.67974 |
21.85 |
103,984 |
104,942 |
-0.91 |
| 2003/06 |
15,191 |
10,629 |
11,625 |
-42.92031 |
30.68 |
86,563 |
90,645 |
-4.5 |
| 2003/05 |
10,629 |
11,700 |
14,405 |
9.153846 |
-26.21 |
71,372 |
79,020 |
-9.68 |
| 2003/04 |
11,700 |
12,944 |
16,313 |
9.610631 |
-28.28 |
60,743 |
64,615 |
-5.99 |
| 2003/03 |
12,944 |
14,866 |
19,991 |
12.92883 |
-35.25 |
49,043 |
48,302 |
1.53 |
| 2003/02 |
14,866 |
21,233 |
14,676 |
29.98634 |
1.29 |
36,099 |
28,311 |
27.51 |
| 2003/01 |
21,233 |
|
13,634 |
|
55.74 |
21,233 |
13,634 |
55.74 |
|
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