 |
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(%) |
| 2004/02 |
4,704 |
1,604 |
601 |
193.2668 |
682.7 |
6,309 |
2,676 |
135.76 |
| 2004/01 |
1,604 |
3,973 |
2,075 |
-59.62749 |
-22.7 |
1,604 |
2,075 |
-22.7 |
| 2003/12 |
3,973 |
8,037 |
-158,062 |
-50.56613 |
102.51 |
42,627 |
107,958 |
-60.52 |
| 2003/11 |
8,037 |
7,002 |
2,196 |
14.78149 |
265.98 |
38,655 |
266,020 |
-85.47 |
| 2003/10 |
7,002 |
11,936 |
112,656 |
-41.33713 |
-93.78 |
30,618 |
263,825 |
-88.39 |
| 2003/09 |
11,936 |
606 |
6,777 |
1869.637 |
76.13 |
23,609 |
151,169 |
-84.38 |
| 2003/08 |
606 |
1,462 |
2,605 |
-58.54993 |
-76.74 |
11,674 |
144,392 |
-91.92 |
| 2003/07 |
1,462 |
221 |
43,469 |
561.5385 |
-96.64 |
11,068 |
141,786 |
-92.19 |
| 2003/06 |
221 |
1,267 |
41,307 |
-82.55722 |
-99.46 |
9,564 |
98,317 |
-90.27 |
| 2003/05 |
1,267 |
3,822 |
44,836 |
-66.84982 |
-97.17 |
9,343 |
57,010 |
-83.61 |
| 2003/04 |
3,822 |
3,942 |
2,414 |
-3.04414 |
58.33 |
7,074 |
12,174 |
-41.89 |
| 2003/03 |
3,942 |
601 |
769 |
555.9068 |
412.61 |
6,618 |
9,760 |
-32.19 |
| 2003/02 |
601 |
2,107 |
2,261 |
-71.47603 |
-73.42 |
2,708 |
8,991 |
-69.88 |
| 2003/01 |
2,107 |
|
6,730 |
|
-68.69 |
2,107 |
6,730 |
-68.69 |
|
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