|
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(%) |
2004/02 |
118,652 |
110,884 |
109,529 |
7.005519 |
8.33 |
229,536 |
221,463 |
3.65 |
2004/01 |
110,884 |
154,898 |
111,934 |
-28.41483 |
-0.94 |
110,884 |
111,934 |
-0.94 |
2003/12 |
154,898 |
128,345 |
137,768 |
20.68877 |
12.43 |
1,336,203 |
1,558,901 |
-14.29 |
2003/11 |
128,345 |
105,160 |
102,964 |
22.04736 |
24.65 |
1,181,305 |
1,421,133 |
-16.88 |
2003/10 |
105,160 |
80,108 |
121,236 |
31.27278 |
-13.26 |
1,052,960 |
1,318,169 |
-20.12 |
2003/09 |
80,108 |
116,501 |
122,340 |
-31.23836 |
-34.52 |
947,801 |
1,231,741 |
-23.05 |
2003/08 |
116,501 |
102,819 |
141,336 |
13.30688 |
-17.57 |
867,693 |
1,109,401 |
-21.79 |
2003/07 |
102,819 |
118,744 |
119,696 |
-13.4112 |
-14.1 |
745,667 |
933,256 |
-20.1 |
2003/06 |
118,744 |
91,636 |
110,121 |
29.58226 |
7.83 |
646,844 |
838,924 |
-22.9 |
2003/05 |
91,636 |
110,942 |
133,475 |
-17.40189 |
-31.35 |
528,100 |
724,599 |
-27.12 |
2003/04 |
110,942 |
100,532 |
159,570 |
10.35491 |
-30.47 |
432,887 |
569,964 |
-24.05 |
2003/03 |
100,532 |
109,529 |
169,142 |
-8.214263 |
-40.56 |
321,927 |
410,394 |
-21.56 |
2003/02 |
109,529 |
111,934 |
111,181 |
-2.148588 |
-1.49 |
221,463 |
245,177 |
-9.67 |
2003/01 |
111,934 |
|
133,996 |
|
-16.46 |
111,934 |
133,996 |
-16.46 |
|
|