 |
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(%) |
| 2004/08 |
23,869 |
20,019 |
12,568 |
19.23173 |
89.92 |
129,436 |
105,302 |
22.92 |
| 2004/07 |
20,019 |
14,858 |
15,444 |
34.7355 |
29.62 |
105,567 |
92,735 |
13.84 |
| 2004/06 |
14,858 |
12,845 |
10,865 |
15.67147 |
36.75 |
85,548 |
77,291 |
10.68 |
| 2004/05 |
12,845 |
17,709 |
16,008 |
-27.46626 |
-19.76 |
70,690 |
66,426 |
6.42 |
| 2004/04 |
17,709 |
17,651 |
12,461 |
0.3285933 |
42.12 |
57,845 |
50,418 |
14.73 |
| 2004/03 |
17,651 |
11,336 |
14,374 |
55.70748 |
22.8 |
40,136 |
37,957 |
5.74 |
| 2004/02 |
11,336 |
11,150 |
10,870 |
1.668162 |
4.29 |
22,485 |
23,583 |
-4.66 |
| 2004/01 |
11,150 |
19,046 |
12,713 |
-41.45752 |
-12.29 |
11,150 |
12,713 |
-12.29 |
| 2003/12 |
19,046 |
11,811 |
13,828 |
61.25645 |
37.74 |
169,473 |
136,055 |
24.56 |
| 2003/11 |
11,811 |
17,595 |
8,802 |
-32.87297 |
34.19 |
150,427 |
122,227 |
23.07 |
| 2003/10 |
17,595 |
15,719 |
11,039 |
11.9346 |
59.39 |
138,616 |
113,425 |
22.21 |
| 2003/09 |
15,719 |
12,568 |
9,166 |
25.07161 |
71.49 |
121,021 |
102,386 |
18.2 |
| 2003/08 |
12,568 |
15,444 |
9,795 |
-18.62212 |
28.31 |
105,302 |
93,220 |
12.96 |
| 2003/07 |
15,444 |
10,865 |
12,284 |
42.1445 |
25.72 |
92,735 |
83,425 |
11.16 |
| 2003/06 |
10,865 |
16,008 |
13,586 |
-32.12769 |
-20.03 |
77,291 |
71,141 |
8.64 |
| 2003/05 |
16,008 |
12,461 |
14,112 |
28.46481 |
13.44 |
66,426 |
57,555 |
15.41 |
| 2003/04 |
12,461 |
14,374 |
11,555 |
-13.30875 |
7.84 |
50,418 |
43,443 |
16.06 |
| 2003/03 |
14,374 |
10,870 |
9,626 |
32.23551 |
49.32 |
37,957 |
31,888 |
19.03 |
| 2003/02 |
10,870 |
12,713 |
8,305 |
-14.49697 |
30.89 |
23,583 |
22,262 |
5.93 |
| 2003/01 |
12,713 |
|
13,957 |
|
-8.91 |
12,713 |
13,957 |
-8.91 |
|
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