
 |
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(%) |
| 2004/11 |
74,534 |
74,887 |
58,644 |
0.4713769 |
27.1 |
721,418 |
469,140 |
53.77 |
| 2004/10 |
74,887 |
71,686 |
60,311 |
-4.465307 |
24.17 |
646,884 |
410,496 |
57.59 |
| 2004/09 |
71,686 |
66,065 |
52,440 |
-8.508287 |
36.7 |
571,997 |
350,185 |
63.34 |
| 2004/08 |
66,065 |
64,784 |
38,270 |
-1.97734 |
72.63 |
500,311 |
297,745 |
68.03 |
| 2004/07 |
64,784 |
78,150 |
32,411 |
17.10301 |
99.88 |
433,300 |
259,475 |
66.99 |
| 2004/06 |
78,150 |
70,904 |
52,089 |
-10.21945 |
50.03 |
368,516 |
226,069 |
63.01 |
| 2004/05 |
70,904 |
64,453 |
41,803 |
-10.00884 |
69.61 |
290,366 |
173,980 |
66.9 |
| 2004/04 |
64,453 |
58,309 |
40,723 |
-10.53697 |
58.27 |
219,462 |
132,178 |
66.04 |
| 2004/03 |
58,309 |
51,927 |
39,836 |
-12.29033 |
46.37 |
155,009 |
91,454 |
69.49 |
| 2004/02 |
51,927 |
44,774 |
21,805 |
-15.97579 |
138.14 |
96,700 |
51,618 |
87.34 |
| 2004/01 |
44,774 |
64,684 |
29,813 |
30.78041 |
50.18 |
44,774 |
29,813 |
50.18 |
| 2003/12 |
64,684 |
58,644 |
27,421 |
-10.29943 |
135.89 |
533,823 |
333,869 |
59.89 |
| 2003/11 |
58,644 |
60,311 |
25,566 |
2.764007 |
129.38 |
469,140 |
306,721 |
52.95 |
| 2003/10 |
60,311 |
52,440 |
25,171 |
-15.00953 |
139.61 |
410,496 |
281,155 |
46 |
| 2003/09 |
52,440 |
38,270 |
32,834 |
-37.02639 |
59.71 |
350,185 |
255,984 |
36.8 |
| 2003/08 |
38,270 |
32,411 |
29,832 |
-18.0772 |
28.29 |
297,745 |
223,150 |
33.43 |
| 2003/07 |
32,411 |
52,089 |
33,069 |
37.77765 |
-1.99 |
259,475 |
193,417 |
34.15 |
| 2003/06 |
52,089 |
41,803 |
43,392 |
-24.60589 |
20.04 |
226,069 |
160,249 |
41.07 |
| 2003/05 |
41,803 |
40,723 |
35,869 |
-2.652064 |
16.54 |
173,980 |
116,857 |
48.88 |
| 2003/04 |
40,723 |
39,836 |
16,913 |
-2.226629 |
140.78 |
132,178 |
80,988 |
63.21 |
| 2003/03 |
39,836 |
21,805 |
31,934 |
-82.69205 |
24.74 |
91,454 |
64,075 |
42.73 |
| 2003/02 |
21,805 |
29,813 |
19,348 |
26.86077 |
12.7 |
51,618 |
62,552 |
-17.48 |
| 2003/01 |
29,813 |
|
25,765 |
|
15.71 |
29,813 |
25,765 |
15.71 |
|
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