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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 |
12,703 |
11,125 |
12,138 |
14.18427 |
4.65 |
78,481 |
94,091 |
-16.59 |
2004/05 |
11,125 |
11,971 |
19,217 |
-7.067079 |
-42.11 |
65,778 |
81,953 |
-19.74 |
2004/04 |
11,971 |
16,650 |
12,835 |
-28.1021 |
-6.73 |
54,653 |
62,736 |
-12.88 |
2004/03 |
16,650 |
16,763 |
16,333 |
-0.6741037 |
1.94 |
42,682 |
49,901 |
-14.47 |
2004/02 |
16,763 |
9,539 |
11,872 |
75.73121 |
41.2 |
26,302 |
33,568 |
-21.65 |
2004/01 |
9,539 |
13,375 |
21,696 |
-28.68038 |
-56.03 |
9,539 |
21,696 |
-56.03 |
2003/12 |
13,375 |
10,901 |
26,855 |
22.69517 |
-50.2 |
170,533 |
253,753 |
-32.8 |
2003/11 |
10,901 |
11,373 |
24,504 |
-4.15018 |
-55.51 |
157,158 |
226,898 |
-30.74 |
2003/10 |
11,373 |
17,188 |
24,265 |
-33.83174 |
-53.13 |
146,257 |
202,394 |
-27.74 |
2003/09 |
17,188 |
15,132 |
19,168 |
13.5871 |
-10.33 |
134,884 |
178,129 |
-24.28 |
2003/08 |
15,132 |
8,473 |
18,743 |
78.59081 |
-19.27 |
117,696 |
158,961 |
-25.96 |
2003/07 |
8,473 |
12,138 |
20,903 |
-30.19443 |
-59.47 |
102,564 |
140,218 |
-26.85 |
2003/06 |
12,138 |
19,217 |
16,066 |
-36.83718 |
-24.45 |
94,091 |
119,315 |
-21.14 |
2003/05 |
19,217 |
12,835 |
24,057 |
49.72342 |
-20.12 |
81,953 |
103,249 |
-20.63 |
2003/04 |
12,835 |
16,333 |
28,693 |
-21.41676 |
-55.27 |
62,736 |
79,192 |
-20.78 |
2003/03 |
16,333 |
11,872 |
19,541 |
37.57581 |
-16.42 |
49,901 |
50,499 |
-1.18 |
2003/02 |
11,872 |
21,696 |
11,953 |
-45.28024 |
-0.68 |
33,568 |
30,958 |
8.43 |
2003/01 |
21,696 |
|
19,005 |
|
14.16 |
21,696 |
19,005 |
14.16 |
|
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