 |
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(%) |
| 2004/04 |
10,595 |
35,877 |
14,721 |
-70.46854 |
-28.03 |
63,458 |
48,194 |
31.67 |
| 2004/03 |
35,877 |
9,892 |
8,931 |
262.687 |
301.71 |
52,863 |
33,473 |
57.93 |
| 2004/02 |
9,892 |
7,094 |
19,920 |
39.44178 |
-50.34 |
16,986 |
24,542 |
-30.79 |
| 2004/01 |
7,094 |
45,033 |
4,622 |
-84.24711 |
53.48 |
7,094 |
4,622 |
53.48 |
| 2003/12 |
45,033 |
15,814 |
0 |
184.7667 |
1000000 |
259,534 |
0 |
1000000 |
| 2003/11 |
15,814 |
19,252 |
0 |
-17.85789 |
1000000 |
214,501 |
0 |
1000000 |
| 2003/10 |
19,252 |
34,636 |
0 |
-44.41621 |
1000000 |
198,687 |
0 |
1000000 |
| 2003/09 |
34,636 |
22,736 |
0 |
52.3399 |
1000000 |
179,435 |
0 |
1000000 |
| 2003/08 |
22,736 |
10,953 |
0 |
107.5778 |
1000000 |
144,799 |
0 |
1000000 |
| 2003/07 |
10,953 |
51,413 |
0 |
-78.69604 |
1000000 |
122,063 |
0 |
1000000 |
| 2003/06 |
51,413 |
11,503 |
0 |
346.953 |
1000000 |
111,110 |
0 |
1000000 |
| 2003/05 |
11,503 |
14,721 |
0 |
-21.85993 |
1000000 |
59,697 |
0 |
1000000 |
| 2003/04 |
14,721 |
8,931 |
0 |
64.83037 |
1000000 |
48,194 |
0 |
1000000 |
| 2003/03 |
8,931 |
19,920 |
0 |
-55.16566 |
1000000 |
33,473 |
0 |
1000000 |
| 2003/02 |
19,920 |
4,622 |
0 |
330.9823 |
1000000 |
24,542 |
0 |
1000000 |
| 2003/01 |
4,622 |
|
0 |
|
1000000 |
4,622 |
0 |
1000000 |
|
 |
