|
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(%) |
2004/08 |
31,701 |
19,048 |
23,556 |
66.42692 |
34.58 |
137,112 |
105,971 |
29.39 |
2004/07 |
19,048 |
17,553 |
17,337 |
8.517063 |
9.87 |
105,346 |
82,414 |
27.83 |
2004/06 |
17,553 |
22,743 |
16,407 |
-22.82021 |
6.98 |
86,363 |
65,078 |
32.71 |
2004/05 |
22,743 |
13,333 |
14,975 |
70.57677 |
51.87 |
68,810 |
48,671 |
41.38 |
2004/04 |
13,333 |
1,178 |
13,900 |
1031.834 |
-4.08 |
46,067 |
33,696 |
36.71 |
2004/03 |
1,178 |
23,905 |
10,709 |
-95.07216 |
-89 |
32,734 |
19,796 |
65.36 |
2004/02 |
23,905 |
8,322 |
3,776 |
187.2507 |
533.08 |
32,227 |
9,087 |
254.65 |
2004/01 |
8,322 |
4,319 |
5,311 |
92.68349 |
56.69 |
8,322 |
5,311 |
56.69 |
2003/12 |
4,319 |
5,813 |
3,519 |
-25.70102 |
22.73 |
149,243 |
20,519 |
627.34 |
2003/11 |
5,813 |
12,987 |
5,608 |
-55.23986 |
3.66 |
144,924 |
17,000 |
752.49 |
2003/10 |
12,987 |
20,083 |
2,612 |
-35.33337 |
397.21 |
139,040 |
11,393 |
1120.4 |
2003/09 |
20,083 |
24,290 |
1,971 |
-17.31989 |
918.92 |
126,054 |
8,781 |
1335.53 |
2003/08 |
24,290 |
|
1,502 |
|
1517.18 |
105,971 |
6,810 |
1456.11 |
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