|
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 |
65,302 |
84,508 |
70,314 |
-22.72684 |
-7.13 |
530,482 |
491,826 |
7.86 |
2004/05 |
84,508 |
128,063 |
86,245 |
-34.0106 |
-2.01 |
465,180 |
421,512 |
10.36 |
2004/04 |
128,063 |
100,167 |
77,772 |
27.84949 |
64.66 |
380,672 |
335,267 |
13.54 |
2004/03 |
100,167 |
74,437 |
91,960 |
34.56614 |
8.92 |
252,609 |
257,495 |
-1.9 |
2004/02 |
74,437 |
77,990 |
72,347 |
-4.555712 |
2.89 |
152,442 |
165,536 |
-7.91 |
2004/01 |
77,990 |
66,173 |
93,189 |
17.85774 |
-16.31 |
77,990 |
93,189 |
-16.31 |
2003/12 |
66,173 |
95,712 |
60,209 |
-30.86238 |
9.91 |
1,007,433 |
1,000,351 |
0.71 |
2003/11 |
95,712 |
106,146 |
119,208 |
-9.829857 |
-19.71 |
941,260 |
940,142 |
0.12 |
2003/10 |
106,146 |
86,457 |
152,780 |
22.77317 |
-30.52 |
845,548 |
820,934 |
3 |
2003/09 |
86,457 |
77,246 |
66,609 |
11.92424 |
29.8 |
739,402 |
668,154 |
10.66 |
2003/08 |
77,246 |
83,873 |
77,964 |
-7.901232 |
-0.92 |
652,945 |
601,545 |
8.54 |
2003/07 |
83,873 |
70,314 |
66,008 |
19.2835 |
27.06 |
575,699 |
523,581 |
9.95 |
2003/06 |
70,314 |
86,245 |
47,151 |
-18.4718 |
49.13 |
491,826 |
457,573 |
7.49 |
2003/05 |
86,245 |
77,772 |
70,469 |
10.89467 |
22.39 |
421,512 |
410,422 |
2.7 |
2003/04 |
77,772 |
91,960 |
58,268 |
-15.42845 |
33.47 |
335,267 |
339,953 |
-1.38 |
2003/03 |
91,960 |
72,347 |
92,247 |
27.10963 |
-0.31 |
257,495 |
281,685 |
-8.59 |
2003/02 |
72,347 |
93,189 |
84,351 |
-22.3653 |
-14.23 |
165,536 |
189,439 |
-12.62 |
2003/01 |
93,189 |
|
105,088 |
|
-11.32 |
93,189 |
105,088 |
-11.32 |
|
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