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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(%) |
2004/06 |
16,942 |
19,868 |
30,768 |
-14.7272 |
-44.94 |
116,792 |
184,416 |
-36.67 |
2004/05 |
19,868 |
23,855 |
38,515 |
-16.71348 |
-48.41 |
99,850 |
153,648 |
-35.01 |
2004/04 |
23,855 |
19,176 |
31,725 |
24.40029 |
-24.81 |
79,982 |
115,133 |
-30.53 |
2004/03 |
19,176 |
21,415 |
36,765 |
-10.45529 |
-47.84 |
56,127 |
83,408 |
-32.71 |
2004/02 |
21,415 |
15,536 |
23,714 |
37.84114 |
-9.69 |
36,951 |
46,643 |
-20.78 |
2004/01 |
15,536 |
22,370 |
22,929 |
-30.54984 |
-32.24 |
15,536 |
22,929 |
-32.24 |
2003/12 |
22,370 |
21,873 |
32,694 |
2.272208 |
-31.58 |
322,515 |
366,978 |
-12.12 |
2003/11 |
21,873 |
19,194 |
31,296 |
13.95749 |
-30.11 |
300,145 |
334,284 |
-10.21 |
2003/10 |
19,194 |
24,359 |
29,518 |
-21.20366 |
-34.98 |
278,272 |
302,988 |
-8.16 |
2003/09 |
24,359 |
28,039 |
28,438 |
-13.12458 |
-14.34 |
259,078 |
273,470 |
-5.26 |
2003/08 |
28,039 |
22,264 |
34,621 |
25.93873 |
-19.01 |
234,719 |
245,032 |
-4.21 |
2003/07 |
22,264 |
30,768 |
40,723 |
-27.63911 |
-45.33 |
206,680 |
210,411 |
-1.77 |
2003/06 |
30,768 |
38,515 |
29,635 |
-20.11424 |
3.82 |
184,416 |
169,688 |
8.68 |
2003/05 |
38,515 |
31,725 |
32,147 |
21.40268 |
19.81 |
153,648 |
140,053 |
9.71 |
2003/04 |
31,725 |
36,765 |
28,961 |
-13.70869 |
9.54 |
115,133 |
107,906 |
6.7 |
2003/03 |
36,765 |
23,714 |
30,975 |
55.035 |
18.69 |
83,408 |
78,945 |
5.65 |
2003/02 |
23,714 |
22,929 |
19,363 |
3.423612 |
22.47 |
46,643 |
47,970 |
-2.77 |
2003/01 |
22,929 |
|
28,607 |
|
-19.85 |
22,929 |
28,607 |
-19.85 |
|
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