
 |
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 |
18,711 |
11,549 |
13,919 |
62.01403 |
34.43 |
221,481 |
117,428 |
88.61 |
2004/11 |
11,549 |
14,506 |
12,144 |
-20.38467 |
-4.9 |
202,769 |
103,510 |
95.89 |
2004/10 |
14,506 |
21,180 |
12,971 |
-31.51086 |
11.83 |
191,220 |
91,365 |
109.29 |
2004/09 |
21,180 |
14,441 |
11,019 |
46.66574 |
92.21 |
176,714 |
78,394 |
125.42 |
2004/08 |
14,441 |
14,391 |
10,623 |
0.3474393 |
35.94 |
155,534 |
67,375 |
130.85 |
2004/07 |
14,391 |
22,220 |
10,107 |
-35.23402 |
42.39 |
141,092 |
56,752 |
148.61 |
2004/06 |
22,220 |
20,000 |
10,609 |
11.1 |
109.44 |
126,701 |
46,646 |
171.62 |
2004/05 |
20,000 |
35,047 |
7,333 |
-42.93377 |
172.74 |
104,481 |
36,037 |
189.93 |
2004/04 |
35,047 |
22,280 |
5,139 |
57.30251 |
581.98 |
84,481 |
28,704 |
194.32 |
2004/03 |
22,280 |
15,017 |
9,922 |
48.36518 |
124.55 |
49,442 |
23,565 |
109.81 |
2004/02 |
15,017 |
12,146 |
5,286 |
23.63741 |
184.09 |
27,163 |
13,643 |
99.1 |
2004/01 |
12,146 |
13,919 |
8,357 |
-12.73798 |
45.34 |
12,145 |
8,357 |
45.33 |
2003/12 |
13,919 |
12,144 |
6,954 |
14.61627 |
100.16 |
117,693 |
114,102 |
3.15 |
2003/11 |
12,144 |
12,924 |
5,230 |
-6.035283 |
132.2 |
103,510 |
107,148 |
-3.4 |
2003/10 |
12,924 |
11,066 |
4,150 |
16.79017 |
211.42 |
91,365 |
101,918 |
-10.35 |
2003/09 |
11,066 |
10,856 |
8,375 |
1.934414 |
32.13 |
78,442 |
97,768 |
-19.77 |
2003/08 |
10,856 |
10,107 |
8,231 |
7.410705 |
31.89 |
67,608 |
97,627 |
-30.75 |
2003/07 |
10,107 |
10,609 |
12,015 |
-4.731832 |
-15.88 |
56,752 |
80,288 |
-29.31 |
2003/06 |
10,609 |
7,333 |
9,978 |
44.67476 |
6.32 |
46,646 |
68,273 |
-31.68 |
2003/05 |
7,333 |
5,139 |
7,852 |
42.69313 |
-6.61 |
36,037 |
58,294 |
-38.18 |
2003/04 |
5,139 |
9,771 |
15,898 |
-47.40559 |
-67.68 |
5,101 |
50,242 |
-89.85 |
2003/03 |
9,771 |
5,253 |
11,835 |
86.008 |
-17.44 |
23,295 |
34,344 |
-32.17 |
2003/02 |
5,253 |
8,271 |
7,695 |
-36.48894 |
-31.73 |
13,524 |
22,510 |
-39.92 |
2003/01 |
8,271 |
|
14,815 |
|
-44.17 |
8,271 |
14,815 |
-44.17 |
|
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