|
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(%) |
2004/12 |
33,970 |
80,335 |
65,280 |
-57.71457 |
-47.96 |
458,481 |
429,989 |
6.63 |
2004/11 |
80,335 |
19,198 |
40,816 |
318.455 |
96.82 |
424,511 |
364,709 |
16.4 |
2004/10 |
19,198 |
23,597 |
106,482 |
-18.6422 |
-81.97 |
344,176 |
323,893 |
6.26 |
2004/09 |
23,597 |
19,716 |
25,564 |
19.68452 |
-7.69 |
324,978 |
217,411 |
49.48 |
2004/08 |
19,716 |
25,279 |
25,874 |
-22.00641 |
-23.8 |
301,381 |
191,847 |
57.09 |
2004/07 |
25,279 |
46,489 |
31,990 |
-45.6237 |
-20.98 |
281,665 |
165,973 |
69.71 |
2004/06 |
46,489 |
35,359 |
22,843 |
31.47713 |
103.52 |
256,386 |
133,983 |
91.36 |
2004/05 |
35,359 |
50,661 |
22,188 |
-30.20469 |
59.36 |
209,897 |
111,140 |
88.86 |
2004/04 |
50,661 |
23,183 |
26,027 |
118.5265 |
94.65 |
174,538 |
88,952 |
96.22 |
2004/03 |
23,183 |
76,182 |
20,562 |
-69.56892 |
12.75 |
123,877 |
62,925 |
96.86 |
2004/02 |
76,182 |
24,512 |
17,111 |
210.7947 |
345.22 |
100,694 |
42,363 |
137.69 |
2004/01 |
24,512 |
65,280 |
25,252 |
-62.45098 |
-2.93 |
24,512 |
25,252 |
-2.93 |
2003/12 |
65,280 |
40,816 |
60,506 |
59.93728 |
7.89 |
429,989 |
542,533 |
-20.74 |
2003/11 |
40,816 |
106,482 |
36,896 |
-61.66864 |
10.62 |
364,709 |
482,027 |
-24.34 |
2003/10 |
106,482 |
25,564 |
46,146 |
316.5311 |
130.75 |
323,893 |
445,131 |
-27.24 |
2003/09 |
25,564 |
25,874 |
37,396 |
-1.198114 |
-31.64 |
217,411 |
398,985 |
-45.51 |
2003/08 |
25,874 |
31,990 |
26,253 |
-19.11847 |
-1.44 |
191,847 |
361,589 |
-46.94 |
2003/07 |
31,990 |
22,843 |
31,889 |
40.0429 |
0.32 |
165,973 |
335,336 |
-50.51 |
2003/06 |
22,843 |
22,188 |
31,130 |
2.952046 |
-26.62 |
133,983 |
303,447 |
-55.85 |
2003/05 |
22,188 |
26,027 |
26,825 |
-14.75007 |
-17.29 |
111,140 |
272,317 |
-59.19 |
2003/04 |
26,027 |
20,562 |
28,434 |
26.57816 |
-8.47 |
88,952 |
245,493 |
-63.77 |
2003/03 |
20,562 |
17,111 |
168,608 |
20.16831 |
-87.8 |
62,925 |
217,044 |
-71.01 |
2003/02 |
17,111 |
25,252 |
16,079 |
-32.23903 |
6.42 |
42,363 |
48,437 |
-12.54 |
2003/01 |
25,252 |
|
32,362 |
|
-21.97 |
25,252 |
32,362 |
-21.97 |
|
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