 |
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 |
34,520 |
14,210 |
4,470 |
142.9275 |
672.26 |
89,625 |
40,247 |
122.69 |
| 2004/03 |
14,210 |
24,654 |
13,131 |
-42.36229 |
8.22 |
55,105 |
35,777 |
54.02 |
| 2004/02 |
24,654 |
16,242 |
11,452 |
51.79165 |
115.28 |
40,895 |
22,646 |
80.58 |
| 2004/01 |
16,242 |
36,109 |
11,194 |
-55.01952 |
45.1 |
16,242 |
11,194 |
45.1 |
| 2003/12 |
36,109 |
46,368 |
32,523 |
-22.12517 |
11.03 |
192,071 |
245,123 |
-21.64 |
| 2003/11 |
46,368 |
25,846 |
27,254 |
79.40107 |
70.13 |
155,962 |
212,600 |
-26.64 |
| 2003/10 |
25,846 |
6,619 |
32,925 |
290.4819 |
-21.5 |
109,593 |
185,346 |
-40.87 |
| 2003/09 |
6,619 |
11,375 |
14,542 |
-41.81099 |
-54.48 |
83,747 |
152,421 |
-45.06 |
| 2003/08 |
11,375 |
6,230 |
9,936 |
82.58427 |
14.48 |
77,128 |
137,879 |
-44.06 |
| 2003/07 |
6,230 |
4,197 |
10,813 |
48.43936 |
-42.38 |
64,754 |
127,943 |
-49.39 |
| 2003/06 |
4,197 |
14,079 |
15,418 |
-70.18964 |
-72.78 |
58,523 |
117,129 |
-50.04 |
| 2003/05 |
14,079 |
4,470 |
11,152 |
214.9664 |
26.25 |
54,326 |
101,711 |
-46.59 |
| 2003/04 |
4,470 |
13,131 |
23,919 |
-65.95842 |
-81.31 |
40,247 |
90,559 |
-55.56 |
| 2003/03 |
13,131 |
11,452 |
18,197 |
14.66119 |
-27.84 |
35,777 |
66,640 |
-46.31 |
| 2003/02 |
11,452 |
11,194 |
21,118 |
2.304806 |
-45.77 |
22,646 |
48,443 |
-53.25 |
| 2003/01 |
11,194 |
|
27,324 |
|
-59.03 |
11,194 |
27,324 |
-59.03 |
|
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