|
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 |
33,147 |
76,625 |
-12,095 |
-56.74127 |
374.06 |
10,645,770 |
976,302 |
990.42 |
2004/04 |
76,625 |
508,665 |
168,165 |
-84.93606 |
-54.43 |
1,031,626 |
988,396 |
4.37 |
2004/03 |
508,665 |
145,095 |
553,211 |
250.5738 |
-8.05 |
955,001 |
820,231 |
16.43 |
2004/02 |
145,095 |
301,241 |
260,708 |
-51.83424 |
-44.35 |
446,336 |
267,020 |
67.15 |
2004/01 |
301,241 |
50,614 |
6,312 |
495.1733 |
4672.51 |
301,241 |
6,312 |
4672.51 |
2003/12 |
50,614 |
63,547 |
-5,947 |
-20.35187 |
951.08 |
2,346,048 |
2,357,819 |
-0.5 |
2003/11 |
63,547 |
472,804 |
60,223 |
-86.55955 |
5.52 |
2,295,431 |
2,363,864 |
-2.89 |
2003/10 |
472,804 |
189,583 |
576,175 |
149.3916 |
-17.94 |
2,213,884 |
2,303,641 |
-3.9 |
2003/09 |
189,583 |
317,248 |
378,102 |
-40.24139 |
-49.86 |
1,759,079 |
1,727,466 |
1.83 |
2003/08 |
317,248 |
260,740 |
171,999 |
21.67216 |
84.45 |
1,569,496 |
1,349,362 |
16.31 |
2003/07 |
260,740 |
15,206 |
26,830 |
1614.718 |
871.82 |
1,252,248 |
1,177,364 |
6.36 |
2003/06 |
15,206 |
-12,095 |
6,953 |
-2.257214E-02 |
118.7 |
991,508 |
1,150,534 |
-13.82 |
2003/05 |
-12,095 |
168,165 |
27,259 |
-107.1923 |
-144.37 |
976,302 |
1,143,581 |
-14.63 |
2003/04 |
168,165 |
553,211 |
312,129 |
-69.60201 |
-46.12 |
988,396 |
1,116,322 |
-11.46 |
2003/03 |
553,211 |
260,708 |
592,347 |
112.1956 |
-6.61 |
820,231 |
804,193 |
1.99 |
2003/02 |
260,708 |
6,312 |
151,485 |
4030.355 |
72.1 |
267,020 |
211,847 |
26.04 |
2003/01 |
6,312 |
|
60,362 |
|
-89.54 |
6,312 |
60,362 |
-89.54 |
|
|