
 |
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(%) |
2004/10 |
11,815 |
4,935 |
4,803 |
139.4124 |
145.99 |
285,654 |
409,256 |
-30.2 |
2004/09 |
4,935 |
15,749 |
58,995 |
-68.66467 |
-91.63 |
273,839 |
404,453 |
-32.29 |
2004/08 |
15,749 |
83,819 |
26,163 |
-81.2107 |
-39.8 |
268,904 |
345,458 |
-22.16 |
2004/07 |
83,819 |
37,777 |
40,703 |
121.8784 |
105.93 |
253,155 |
319,294 |
-20.71 |
2004/06 |
37,777 |
7,859 |
108,293 |
380.6846 |
-65.12 |
169,335 |
278,591 |
-39.22 |
2004/05 |
7,859 |
25,623 |
16,334 |
-69.32834 |
-51.89 |
131,558 |
170,299 |
-22.75 |
2004/04 |
25,623 |
20,917 |
41,513 |
22.49845 |
-38.28 |
123,699 |
153,965 |
-19.66 |
2004/03 |
20,917 |
15,942 |
84,758 |
31.20688 |
-75.32 |
98,075 |
112,452 |
-12.79 |
2004/02 |
15,942 |
61,251 |
19,062 |
-73.97267 |
-16.37 |
77,158 |
27,693 |
178.62 |
2004/01 |
61,251 |
91,730 |
8,631 |
-33.22686 |
609.66 |
61,251 |
8,631 |
609.66 |
2003/12 |
91,730 |
87,899 |
58,853 |
4.358411 |
55.86 |
588,885 |
522,648 |
12.67 |
2003/11 |
87,899 |
4,802 |
34,516 |
1730.466 |
154.66 |
497,155 |
463,794 |
7.19 |
2003/10 |
4,802 |
|
178,100 |
|
-97.3 |
409,255 |
429,277 |
-4.66 |
2003/08 |
26,163 |
40,702 |
1,230 |
-35.7206 |
2027.07 |
345,457 |
204,333 |
69.07 |
2003/07 |
40,702 |
108,292 |
12,078 |
-62.41458 |
236.99 |
319,294 |
203,102 |
57.21 |
2003/06 |
108,292 |
21,455 |
123,176 |
404.7401 |
-12.08 |
278,591 |
191,024 |
45.84 |
2003/05 |
21,455 |
82,328 |
15,746 |
-73.93961 |
36.26 |
168,241 |
67,847 |
147.97 |
2003/04 |
82,328 |
92,561 |
41,512 |
-11.05541 |
98.32 |
153,964 |
52,101 |
195.51 |
2003/03 |
92,561 |
11,096 |
34,223 |
734.1835 |
170.46 |
112,451 |
45,521 |
147.03 |
2003/02 |
11,096 |
30,909 |
9,691 |
-64.10107 |
14.5 |
27,104 |
11,297 |
139.92 |
2003/01 |
30,909 |
|
1,605 |
|
1825.79 |
6,681 |
1,605 |
316.26 |
|
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