 |
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 |
43,964 |
39,153 |
31,699 |
12.28769 |
38.69 |
239,583 |
223,299 |
7.29 |
| 2004/05 |
39,153 |
44,272 |
40,489 |
-11.56261 |
-3.3 |
194,172 |
191,600 |
1.34 |
| 2004/04 |
44,272 |
46,830 |
39,633 |
-5.46231 |
11.7 |
155,020 |
150,984 |
2.67 |
| 2004/03 |
46,830 |
35,140 |
39,694 |
33.26693 |
17.98 |
110,616 |
111,474 |
-0.77 |
| 2004/02 |
35,140 |
28,642 |
40,217 |
22.68696 |
-12.62 |
63,783 |
70,083 |
-8.99 |
| 2004/01 |
28,642 |
54,360 |
31,435 |
-47.31052 |
-8.89 |
28,642 |
31,435 |
-8.89 |
| 2003/12 |
54,360 |
40,828 |
50,321 |
33.14392 |
8.03 |
463,529 |
544,878 |
-14.93 |
| 2003/11 |
40,828 |
37,485 |
38,089 |
8.918234 |
7.19 |
408,843 |
494,557 |
-17.33 |
| 2003/10 |
37,485 |
30,948 |
36,917 |
21.12253 |
1.54 |
368,015 |
456,468 |
-19.38 |
| 2003/09 |
30,948 |
39,215 |
54,225 |
-21.08122 |
-42.93 |
330,530 |
419,551 |
-21.22 |
| 2003/08 |
39,215 |
36,498 |
46,445 |
7.444244 |
-15.57 |
299,546 |
365,326 |
-18.01 |
| 2003/07 |
36,498 |
31,699 |
38,508 |
15.13928 |
-5.22 |
260,330 |
318,881 |
-18.36 |
| 2003/06 |
31,699 |
40,489 |
39,071 |
-21.7096 |
-18.87 |
223,299 |
280,373 |
-20.36 |
| 2003/05 |
40,489 |
39,633 |
48,813 |
2.159817 |
-17.05 |
191,600 |
241,302 |
-20.6 |
| 2003/04 |
39,633 |
39,694 |
48,317 |
-0.1536756 |
-17.97 |
150,984 |
192,489 |
-21.56 |
| 2003/03 |
39,694 |
40,217 |
55,989 |
-1.300445 |
-29.1 |
111,474 |
144,172 |
-22.68 |
| 2003/02 |
40,217 |
31,435 |
31,595 |
27.93701 |
27.29 |
70,083 |
88,183 |
-20.53 |
| 2003/01 |
31,435 |
|
56,588 |
|
-44.45 |
31,435 |
56,588 |
-44.45 |
|
 |
