 |
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(%) |
| 2004/03 |
28,462 |
18,639 |
24,805 |
52.70132 |
14.74 |
60,130 |
53,416 |
12.57 |
| 2004/02 |
18,639 |
13,029 |
13,408 |
43.05779 |
39.01 |
31,668 |
28,611 |
10.68 |
| 2004/01 |
13,029 |
40,028 |
15,203 |
-67.45029 |
-14.3 |
13,029 |
15,203 |
-14.3 |
| 2003/12 |
40,028 |
19,866 |
39,938 |
101.49 |
0.23 |
251,153 |
246,709 |
1.8 |
| 2003/11 |
19,866 |
18,544 |
18,188 |
7.128991 |
9.23 |
211,125 |
206,771 |
2.11 |
| 2003/10 |
18,544 |
22,198 |
18,925 |
-16.46094 |
-2.01 |
191,259 |
188,583 |
1.42 |
| 2003/09 |
22,198 |
19,747 |
15,912 |
12.41201 |
39.5 |
172,715 |
169,658 |
1.8 |
| 2003/08 |
19,747 |
18,590 |
18,147 |
6.223776 |
8.82 |
150,517 |
153,746 |
-2.1 |
| 2003/07 |
18,590 |
23,944 |
23,320 |
-22.36051 |
-20.28 |
130,770 |
135,599 |
-3.56 |
| 2003/06 |
23,944 |
17,634 |
24,271 |
35.78315 |
-1.35 |
112,179 |
112,279 |
-0.09 |
| 2003/05 |
17,634 |
17,185 |
17,499 |
2.612744 |
0.77 |
88,235 |
88,008 |
0.26 |
| 2003/04 |
17,185 |
24,805 |
22,687 |
-30.71961 |
-24.25 |
70,601 |
70,509 |
0.13 |
| 2003/03 |
24,805 |
13,408 |
21,251 |
85.0015 |
16.72 |
53,416 |
47,822 |
11.7 |
| 2003/02 |
13,408 |
15,203 |
11,170 |
-11.80688 |
20.04 |
28,611 |
26,571 |
7.68 |
| 2003/01 |
15,203 |
|
15,401 |
|
-1.29 |
15,203 |
15,401 |
-1.29 |
|
 |
