
 |
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(%) |
2004/02 |
73,239 |
60,805 |
62,139 |
-20.44898 |
17.86 |
134,044 |
140,570 |
-4.64 |
2004/01 |
60,805 |
89,974 |
78,431 |
32.41936 |
-22.47 |
60,805 |
78,431 |
-22.47 |
2003/12 |
89,974 |
62,237 |
60,805 |
-44.56673 |
47.97 |
818,091 |
737,522 |
10.92 |
2003/11 |
62,237 |
73,928 |
47,678 |
15.81403 |
30.54 |
728,118 |
676,717 |
7.6 |
2003/10 |
73,928 |
68,453 |
64,597 |
-7.998188 |
14.44 |
665,880 |
629,039 |
5.86 |
2003/09 |
68,453 |
52,824 |
65,565 |
-29.58693 |
4.4 |
591,952 |
564,442 |
4.87 |
2003/08 |
52,824 |
54,119 |
67,771 |
2.392875 |
-22.06 |
523,499 |
498,878 |
4.94 |
2003/07 |
54,119 |
47,095 |
74,941 |
-14.91453 |
-27.78 |
470,674 |
431,107 |
9.18 |
2003/06 |
47,095 |
68,205 |
65,639 |
30.95081 |
-28.25 |
416,555 |
356,166 |
16.96 |
2003/05 |
68,205 |
85,572 |
75,638 |
20.29519 |
-9.83 |
369,460 |
290,527 |
27.17 |
2003/04 |
85,572 |
75,113 |
64,303 |
-13.92435 |
33.08 |
301,255 |
214,888 |
40.19 |
2003/03 |
75,113 |
62,139 |
60,598 |
-20.879 |
23.95 |
215,683 |
150,585 |
43.23 |
2003/02 |
62,139 |
78,431 |
28,610 |
20.7724 |
117.19 |
140,570 |
89,987 |
56.21 |
2003/01 |
78,431 |
|
61,377 |
|
27.79 |
78,431 |
61,377 |
27.79 |
|
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