|
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(%) |
2004/10 |
12,637 |
46,310 |
17,217 |
-72.71216 |
-26.6 |
167,945 |
128,744 |
30.45 |
2004/09 |
46,310 |
8,520 |
13,264 |
443.5446 |
249.14 |
155,308 |
111,527 |
39.26 |
2004/08 |
8,520 |
13,932 |
12,607 |
-38.84582 |
-32.42 |
108,998 |
98,263 |
10.92 |
2004/07 |
13,932 |
15,904 |
13,771 |
-12.3994 |
1.17 |
100,478 |
85,656 |
17.3 |
2004/06 |
15,904 |
11,734 |
8,221 |
35.53775 |
93.46 |
86,546 |
71,885 |
20.4 |
2004/05 |
11,734 |
20,314 |
8,329 |
-42.23688 |
40.88 |
70,642 |
63,664 |
10.96 |
2004/04 |
20,314 |
16,531 |
10,099 |
22.88428 |
101.15 |
58,908 |
55,335 |
6.46 |
2004/03 |
16,531 |
11,679 |
17,573 |
41.54465 |
-5.93 |
38,594 |
45,245 |
-14.7 |
2004/02 |
11,679 |
10,383 |
12,689 |
12.48194 |
-7.96 |
22,063 |
27,672 |
-20.27 |
2004/01 |
10,383 |
11,150 |
14,977 |
-6.878923 |
-30.67 |
10,383 |
14,977 |
-30.67 |
2003/12 |
11,150 |
10,167 |
10,458 |
9.668536 |
6.62 |
150,060 |
119,507 |
25.57 |
2003/11 |
10,167 |
17,217 |
12,763 |
-40.9479 |
-20.34 |
138,910 |
109,049 |
27.38 |
2003/10 |
17,217 |
13,264 |
14,995 |
29.80247 |
14.82 |
128,744 |
96,286 |
33.71 |
2003/09 |
13,264 |
12,607 |
12,670 |
5.21139 |
4.69 |
111,527 |
81,291 |
37.19 |
2003/08 |
12,607 |
13,771 |
9,531 |
-8.452545 |
32.27 |
98,263 |
68,941 |
42.53 |
2003/07 |
13,771 |
8,221 |
8,093 |
67.51003 |
70.16 |
85,656 |
59,091 |
44.96 |
2003/06 |
8,221 |
8,329 |
5,995 |
-1.296674 |
37.13 |
71,885 |
50,998 |
40.96 |
2003/05 |
8,329 |
10,099 |
10,455 |
-17.52649 |
-20.33 |
63,664 |
45,003 |
41.47 |
2003/04 |
10,099 |
17,573 |
7,835 |
-42.53116 |
28.9 |
55,335 |
34,548 |
60.17 |
2003/03 |
17,573 |
12,689 |
12,616 |
38.49003 |
39.29 |
45,245 |
26,734 |
69.24 |
2003/02 |
12,689 |
14,983 |
6,874 |
-15.31069 |
84.59 |
27,672 |
14,118 |
96.01 |
2003/01 |
14,983 |
|
7,233 |
|
107.15 |
14,983 |
7,233 |
107.15 |
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