|
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 |
240,066 |
223,890 |
224,556 |
7.224976 |
6.91 |
1,187,830 |
996,166 |
19.24 |
2004/04 |
223,890 |
234,424 |
189,582 |
-4.493567 |
18.1 |
947,764 |
771,610 |
22.83 |
2004/03 |
234,424 |
217,299 |
184,624 |
7.880847 |
26.97 |
723,874 |
582,028 |
24.37 |
2004/02 |
217,299 |
272,151 |
172,440 |
-20.15499 |
26.01 |
489,450 |
397,404 |
23.16 |
2004/01 |
272,151 |
223,911 |
224,964 |
21.54428 |
20.98 |
272,151 |
224,964 |
20.98 |
2003/12 |
223,911 |
218,101 |
191,113 |
2.663903 |
17.16 |
2,602,956 |
2,551,955 |
2 |
2003/11 |
218,101 |
221,388 |
198,213 |
-1.484724 |
10.03 |
2,379,045 |
2,360,843 |
0.77 |
2003/10 |
221,388 |
232,505 |
202,387 |
-4.781403 |
9.39 |
2,160,944 |
2,162,630 |
-0.08 |
2003/09 |
232,505 |
283,041 |
219,838 |
-17.85466 |
5.76 |
1,939,556 |
1,960,243 |
-1.06 |
2003/08 |
283,041 |
226,789 |
252,022 |
24.80367 |
12.31 |
1,707,051 |
1,740,405 |
-1.92 |
2003/07 |
226,789 |
201,055 |
219,051 |
12.79948 |
3.53 |
1,424,010 |
1,488,383 |
-4.33 |
2003/06 |
201,055 |
224,556 |
204,771 |
-10.46554 |
-1.81 |
1,197,221 |
1,269,332 |
-5.68 |
2003/05 |
224,556 |
189,582 |
202,580 |
18.44795 |
10.85 |
996,166 |
1,064,561 |
-6.42 |
2003/04 |
189,582 |
184,624 |
205,064 |
2.685458 |
-7.55 |
771,610 |
861,981 |
-10.48 |
2003/03 |
184,624 |
172,440 |
209,468 |
7.065646 |
-11.86 |
582,028 |
656,917 |
-11.4 |
2003/02 |
172,440 |
224,964 |
236,529 |
-23.34774 |
-27.1 |
397,404 |
447,449 |
-11.18 |
2003/01 |
224,964 |
|
210,920 |
|
6.66 |
224,964 |
210,920 |
6.66 |
|
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