|
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(%) |
2004/04 |
25,719 |
30,764 |
31,150 |
-16.39904 |
-17.43 |
117,683 |
128,751 |
-8.6 |
2004/03 |
30,764 |
28,516 |
25,942 |
7.883294 |
18.59 |
91,964 |
97,601 |
-5.78 |
2004/02 |
28,516 |
32,684 |
17,676 |
-12.75242 |
61.33 |
61,200 |
71,659 |
-14.6 |
2004/01 |
32,684 |
55,568 |
53,983 |
-41.18198 |
-39.46 |
32,684 |
53,983 |
-39.46 |
2003/12 |
55,568 |
37,575 |
41,713 |
47.88556 |
33.22 |
406,843 |
388,406 |
4.75 |
2003/11 |
37,575 |
37,517 |
37,516 |
0.1545966 |
0.16 |
599,678 |
346,693 |
72.97 |
2003/10 |
37,517 |
20,713 |
34,421 |
81.12779 |
8.99 |
562,103 |
309,177 |
81.81 |
2003/09 |
20,713 |
30,048 |
33,000 |
-31.06696 |
-37.23 |
249,905 |
274,756 |
-9.04 |
2003/08 |
30,048 |
28,064 |
26,015 |
7.069556 |
15.5 |
229,192 |
241,756 |
-5.2 |
2003/07 |
28,064 |
25,407 |
24,500 |
10.45775 |
14.55 |
199,144 |
215,741 |
-7.69 |
2003/06 |
25,407 |
23,278 |
42,501 |
9.145974 |
-40.22 |
171,080 |
191,241 |
-10.54 |
2003/05 |
23,278 |
31,150 |
31,947 |
-25.27127 |
-27.14 |
145,673 |
148,021 |
-1.59 |
2003/04 |
31,150 |
25,942 |
26,264 |
20.07555 |
18.6 |
122,395 |
116,074 |
5.45 |
2003/03 |
25,942 |
17,676 |
29,185 |
46.76397 |
-11.11 |
91,245 |
89,810 |
1.6 |
2003/02 |
17,676 |
53,983 |
16,240 |
-67.25636 |
8.84 |
65,303 |
60,625 |
7.72 |
2003/01 |
53,983 |
|
44,385 |
|
21.62 |
53,879 |
44,385 |
21.39 |
|
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