|
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(%) |
2004/05 |
20,698 |
25,663 |
26,042 |
-19.34692 |
-20.52 |
117,860 |
114,862 |
2.61 |
2004/04 |
25,663 |
25,013 |
24,100 |
2.598649 |
6.49 |
97,162 |
88,820 |
9.39 |
2004/03 |
25,013 |
21,247 |
22,787 |
17.72486 |
9.77 |
71,499 |
64,720 |
10.47 |
2004/02 |
21,247 |
25,239 |
15,450 |
-15.81679 |
37.52 |
46,486 |
41,933 |
10.86 |
2004/01 |
25,239 |
31,134 |
26,483 |
-18.93428 |
-4.7 |
25,239 |
26,483 |
-4.7 |
2003/12 |
31,134 |
24,753 |
28,446 |
25.77869 |
9.45 |
282,915 |
266,599 |
6.12 |
2003/11 |
24,753 |
26,685 |
19,726 |
-7.240023 |
25.48 |
251,781 |
238,153 |
5.72 |
2003/10 |
26,685 |
24,379 |
23,244 |
9.458961 |
14.8 |
227,028 |
218,427 |
3.94 |
2003/09 |
24,379 |
21,498 |
17,959 |
13.40125 |
35.75 |
200,343 |
195,183 |
2.64 |
2003/08 |
21,498 |
20,694 |
25,602 |
3.885184 |
-16.03 |
175,964 |
177,224 |
-0.71 |
2003/07 |
20,694 |
18,910 |
22,732 |
9.434162 |
-8.97 |
154,466 |
151,622 |
1.88 |
2003/06 |
18,910 |
26,042 |
21,645 |
-27.38653 |
-12.64 |
133,772 |
128,890 |
3.79 |
2003/05 |
26,042 |
24,100 |
24,411 |
8.058091 |
6.68 |
114,862 |
107,245 |
7.1 |
2003/04 |
24,100 |
22,787 |
23,637 |
5.762057 |
1.96 |
88,820 |
82,834 |
7.23 |
2003/03 |
22,787 |
15,450 |
17,441 |
47.48867 |
30.65 |
64,720 |
59,197 |
9.33 |
2003/02 |
15,450 |
26,483 |
13,619 |
-41.66069 |
13.44 |
41,933 |
41,756 |
0.42 |
2003/01 |
26,483 |
|
28,137 |
|
-5.88 |
26,483 |
28,137 |
-5.88 |
|
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