|
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(%) |
2004/07 |
145,743 |
85,183 |
60,625 |
71.094 |
140.4 |
573,131 |
578,160 |
-0.87 |
2004/06 |
85,183 |
92,019 |
70,057 |
-7.428901 |
21.59 |
427,388 |
517,535 |
-17.42 |
2004/05 |
92,019 |
86,270 |
71,669 |
6.663962 |
28.39 |
342,205 |
447,478 |
-23.53 |
2004/04 |
86,270 |
79,502 |
72,364 |
8.512993 |
19.22 |
244,715 |
375,809 |
-34.88 |
2004/03 |
79,502 |
33,705 |
96,043 |
135.876 |
-17.22 |
163,915 |
303,445 |
-45.98 |
2004/02 |
33,705 |
50,600 |
86,405 |
-33.38933 |
-60.99 |
84,414 |
207,402 |
-59.3 |
2004/01 |
50,600 |
112,213 |
120,996 |
-54.90718 |
-58.18 |
50,600 |
120,996 |
-58.18 |
2003/12 |
112,213 |
130,734 |
108,355 |
-14.16693 |
3.56 |
1,106,001 |
813,758 |
35.91 |
2003/11 |
130,734 |
114,434 |
88,727 |
14.24402 |
47.34 |
993,788 |
705,403 |
40.88 |
2003/10 |
114,434 |
69,849 |
37,615 |
63.83055 |
204.22 |
863,054 |
616,676 |
39.95 |
2003/09 |
69,849 |
100,612 |
49,709 |
-30.57587 |
40.52 |
748,606 |
579,061 |
29.28 |
2003/08 |
100,612 |
60,625 |
42,659 |
65.95794 |
135.85 |
678,757 |
529,352 |
28.22 |
2003/07 |
60,625 |
|
107,394 |
|
-43.55 |
578,160 |
486,693 |
18.79 |
|
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