|
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 |
19,740 |
27,165 |
19,788 |
-27.33296 |
-0.24 |
206,538 |
217,166 |
-4.89 |
2004/09 |
27,165 |
22,711 |
27,786 |
19.61164 |
-2.23 |
186,799 |
197,378 |
-5.36 |
2004/08 |
22,711 |
12,603 |
46,708 |
80.20313 |
-51.38 |
159,632 |
169,593 |
-5.87 |
2004/07 |
12,603 |
29,286 |
19,904 |
-56.96579 |
-36.68 |
136,921 |
122,885 |
11.42 |
2004/06 |
29,286 |
21,059 |
18,135 |
39.06643 |
61.49 |
124,318 |
102,981 |
20.72 |
2004/05 |
21,059 |
21,178 |
20,502 |
-0.5619039 |
2.72 |
95,030 |
84,846 |
12 |
2004/04 |
21,178 |
21,952 |
14,937 |
-3.525875 |
41.78 |
73,971 |
64,344 |
14.96 |
2004/03 |
21,952 |
17,599 |
21,352 |
24.73436 |
2.81 |
52,794 |
49,407 |
6.86 |
2004/02 |
17,599 |
13,242 |
10,421 |
32.90289 |
68.88 |
30,842 |
28,055 |
9.93 |
2004/01 |
13,242 |
50,909 |
17,634 |
-73.98888 |
-24.91 |
13,242 |
17,634 |
-24.91 |
2003/12 |
50,909 |
34,049 |
47,303 |
49.51687 |
7.62 |
313,492 |
288,209 |
8.77 |
2003/11 |
34,049 |
19,788 |
25,750 |
72.06893 |
32.23 |
251,214 |
251,214 |
0 |
2003/10 |
19,788 |
27,786 |
22,391 |
-28.78428 |
-11.63 |
217,166 |
215,156 |
0.93 |
2003/09 |
27,786 |
|
21,184 |
|
31.17 |
197,378 |
192,765 |
2.39 |
|
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