
 |
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 |
92,100 |
68,749 |
34,284 |
-33.96558 |
168.64 |
827,264 |
272,048 |
204.09 |
| 2004/08 |
68,749 |
75,886 |
31,104 |
9.404897 |
121.03 |
735,164 |
237,764 |
209.2 |
| 2004/07 |
75,886 |
80,012 |
30,106 |
5.156726 |
152.06 |
666,415 |
206,660 |
222.47 |
| 2004/06 |
80,012 |
144,048 |
34,961 |
44.45462 |
128.86 |
590,529 |
176,554 |
234.48 |
| 2004/05 |
144,048 |
144,585 |
41,409 |
0.3714078 |
247.87 |
510,516 |
141,593 |
260.55 |
| 2004/04 |
144,585 |
127,960 |
28,774 |
-12.99234 |
402.48 |
366,468 |
100,184 |
265.79 |
| 2004/03 |
127,960 |
59,444 |
27,571 |
-115.2614 |
364.11 |
221,883 |
71,410 |
210.72 |
| 2004/02 |
59,444 |
34,478 |
18,499 |
-72.41139 |
221.34 |
93,923 |
43,839 |
114.25 |
| 2004/01 |
34,478 |
23,759 |
25,340 |
-45.11554 |
36.06 |
34,478 |
25,340 |
36.06 |
| 2003/12 |
23,759 |
23,964 |
24,575 |
0.8554499 |
-3.32 |
357,094 |
173,863 |
105.39 |
| 2003/11 |
23,964 |
37,324 |
9,090 |
35.79466 |
163.63 |
333,335 |
149,288 |
123.28 |
| 2003/10 |
37,324 |
34,284 |
15,582 |
-8.86711 |
139.53 |
309,371 |
140,198 |
120.67 |
| 2003/09 |
34,284 |
31,104 |
15,490 |
-10.22377 |
121.33 |
272,047 |
124,616 |
118.31 |
| 2003/08 |
31,104 |
30,105 |
17,834 |
-3.318386 |
74.41 |
237,764 |
109,126 |
117.88 |
| 2003/07 |
30,105 |
34,961 |
17,194 |
13.88976 |
75.09 |
206,660 |
91,292 |
126.37 |
| 2003/06 |
34,961 |
41,409 |
15,546 |
15.57149 |
124.89 |
176,554 |
74,098 |
138.27 |
| 2003/05 |
41,409 |
28,774 |
17,986 |
-43.91117 |
130.23 |
141,593 |
58,552 |
141.82 |
| 2003/04 |
28,774 |
27,571 |
13,144 |
-4.36328 |
118.91 |
100,184 |
40,565 |
146.97 |
| 2003/03 |
27,571 |
18,499 |
0 |
-49.04049 |
1000000 |
71,410 |
0 |
1000000 |
| 2003/02 |
18,499 |
25,340 |
0 |
26.99684 |
1000000 |
43,839 |
0 |
1000000 |
| 2003/01 |
25,340 |
|
0 |
|
1000000 |
25,340 |
0 |
1000000 |
|
 |