
 |
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 |
93,512 |
170,618 |
52,720 |
-45.19218 |
77.37 |
264,130 |
151,767 |
74.04 |
2004/01 |
170,618 |
148,654 |
99,046 |
14.77525 |
72.26 |
170,618 |
99,046 |
72.26 |
2003/12 |
148,654 |
82,370 |
160,740 |
80.47105 |
-7.52 |
1,313,651 |
1,182,400 |
11.1 |
2003/11 |
82,370 |
80,687 |
95,989 |
2.085838 |
-14.19 |
1,164,997 |
1,021,660 |
14.03 |
2003/10 |
80,687 |
115,517 |
73,970 |
-30.15141 |
9.08 |
1,082,627 |
925,671 |
16.96 |
2003/09 |
115,517 |
101,689 |
114,481 |
13.59832 |
0.9 |
1,001,940 |
851,702 |
17.64 |
2003/08 |
101,689 |
152,824 |
93,756 |
-33.46006 |
8.46 |
886,423 |
737,220 |
20.24 |
2003/07 |
152,824 |
133,324 |
82,845 |
14.62602 |
84.47 |
784,733 |
643,465 |
21.95 |
2003/06 |
133,324 |
110,623 |
78,253 |
20.52105 |
70.38 |
631,909 |
560,620 |
12.72 |
2003/05 |
110,623 |
120,023 |
140,313 |
-7.831832 |
-21.16 |
498,585 |
482,367 |
3.36 |
2003/04 |
120,023 |
116,172 |
87,148 |
3.314912 |
37.72 |
387,963 |
342,054 |
13.42 |
2003/03 |
116,172 |
52,720 |
80,083 |
120.3566 |
45.06 |
267,939 |
254,906 |
5.11 |
2003/02 |
52,720 |
99,046 |
70,483 |
-46.77221 |
-25.2 |
151,767 |
174,823 |
-13.19 |
2003/01 |
99,046 |
|
104,341 |
|
-5.07 |
99,046 |
104,341 |
-5.07 |
|
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