 |
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 |
29,589 |
22,656 |
11,242 |
30.60116 |
163.2 |
52,245 |
24,027 |
117.44 |
| 2004/01 |
22,656 |
23,455 |
12,785 |
-3.406523 |
77.21 |
22,656 |
12,785 |
77.21 |
| 2003/12 |
23,455 |
21,355 |
10,470 |
9.833763 |
124.02 |
216,777 |
153,481 |
41.24 |
| 2003/11 |
21,355 |
23,776 |
12,835 |
-10.18254 |
66.38 |
193,320 |
143,010 |
35.18 |
| 2003/10 |
23,776 |
19,439 |
15,434 |
22.31082 |
54.05 |
171,965 |
130,162 |
32.12 |
| 2003/09 |
19,439 |
22,024 |
11,722 |
-11.7372 |
65.83 |
148,189 |
114,728 |
29.17 |
| 2003/08 |
22,024 |
26,841 |
9,058 |
-17.94642 |
143.14 |
128,749 |
103,006 |
24.99 |
| 2003/07 |
26,841 |
15,070 |
13,390 |
78.10883 |
100.46 |
106,726 |
93,949 |
13.6 |
| 2003/06 |
15,070 |
12,607 |
11,849 |
19.53676 |
27.18 |
79,877 |
80,558 |
-0.85 |
| 2003/05 |
12,607 |
16,143 |
15,250 |
-21.90423 |
-17.33 |
64,806 |
68,709 |
-5.68 |
| 2003/04 |
16,143 |
12,030 |
13,365 |
34.18953 |
20.79 |
52,199 |
53,459 |
-2.36 |
| 2003/03 |
12,030 |
11,242 |
15,520 |
7.009429 |
-22.49 |
36,056 |
40,094 |
-10.07 |
| 2003/02 |
11,242 |
12,785 |
7,405 |
-12.06883 |
51.82 |
24,027 |
24,575 |
-2.23 |
| 2003/01 |
12,785 |
|
17,169 |
|
-25.53 |
12,785 |
17,169 |
-25.53 |
|
 |
