|
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(%) |
2004/07 |
17 |
571 |
8,920 |
-97.02277 |
-99.81 |
27,671 |
19,283 |
43.5 |
2004/06 |
571 |
2,605 |
1,512 |
-78.08061 |
-62.24 |
27,654 |
10,363 |
166.85 |
2004/05 |
2,605 |
0 |
1,753 |
|
48.6 |
27,083 |
8,851 |
205.99 |
2004/04 |
0 |
1,657 |
1,932 |
-100 |
-100 |
24,478 |
7,098 |
244.86 |
2004/03 |
1,657 |
2,686 |
1,351 |
-38.30975 |
22.65 |
24,478 |
5,166 |
373.83 |
2004/02 |
2,686 |
20,135 |
871 |
-86.66004 |
208.38 |
22,821 |
3,815 |
498.19 |
2004/01 |
20,135 |
4,639 |
2,944 |
334.0375 |
583.93 |
20,135 |
2,944 |
583.93 |
2003/12 |
4,639 |
827 |
7,749 |
460.9432 |
-40.13 |
35,126 |
40,708 |
-13.71 |
2003/11 |
827 |
6,659 |
4,786 |
-87.58072 |
-82.72 |
30,487 |
32,959 |
-7.5 |
2003/10 |
6,659 |
1,332 |
664 |
399.9249 |
902.86 |
29,660 |
28,173 |
5.28 |
2003/09 |
1,332 |
2,386 |
5,904 |
-44.17435 |
-77.44 |
23,001 |
27,509 |
-16.39 |
2003/08 |
2,386 |
8,920 |
4,556 |
-73.25112 |
-47.63 |
21,669 |
21,605 |
0.3 |
2003/07 |
8,920 |
1,512 |
4,852 |
489.9471 |
83.84 |
19,283 |
17,049 |
13.1 |
2003/06 |
1,512 |
1,753 |
1,332 |
-13.74786 |
13.51 |
10,363 |
12,197 |
-15.04 |
2003/05 |
1,753 |
1,932 |
6,037 |
-9.26501 |
-70.96 |
8,851 |
10,865 |
-18.54 |
2003/04 |
1,932 |
1,351 |
1,949 |
43.00518 |
-0.87 |
7,098 |
4,828 |
47.02 |
2003/03 |
1,351 |
871 |
1,234 |
55.10907 |
9.48 |
2,464 |
1,044 |
136.02 |
2003/02 |
871 |
2,944 |
524 |
-70.4144 |
66.22 |
3,815 |
1,657 |
130.24 |
2003/01 |
2,944 |
|
1,133 |
|
159.84 |
2,944 |
1,133 |
159.84 |
|
|