|
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(%) |
2004/11 |
12,743 |
10,531 |
5,877 |
21.00465 |
116.83 |
163,416 |
56,100 |
191.29 |
2004/10 |
10,531 |
12,043 |
13,721 |
-12.55501 |
-23.25 |
150,673 |
50,223 |
200.01 |
2004/09 |
12,043 |
11,925 |
2,912 |
0.9895179 |
313.56 |
140,142 |
36,502 |
283.93 |
2004/08 |
11,925 |
7,555 |
7,860 |
57.84249 |
51.72 |
128,100 |
33,590 |
281.36 |
2004/07 |
7,555 |
12,937 |
7,651 |
-41.60161 |
-1.25 |
116,174 |
25,730 |
351.51 |
2004/06 |
12,937 |
20,739 |
5,199 |
-37.61994 |
148.84 |
108,620 |
18,079 |
500.81 |
2004/05 |
20,739 |
13,039 |
5,059 |
59.0536 |
309.94 |
95,683 |
12,880 |
642.88 |
2004/04 |
13,039 |
19,304 |
4,157 |
-32.45441 |
213.66 |
74,944 |
7,821 |
858.24 |
2004/03 |
19,304 |
21,641 |
2,443 |
-10.79895 |
690.18 |
61,905 |
3,664 |
1589.55 |
2004/02 |
21,641 |
20,960 |
710 |
3.249046 |
2948.03 |
42,601 |
1,221 |
3389.03 |
2004/01 |
20,960 |
17,085 |
511 |
22.68072 |
4001.76 |
20,960 |
511 |
4001.76 |
2003/12 |
17,085 |
5,877 |
4 |
190.7095 |
427025 |
73,185 |
3,564 |
1953.45 |
2003/11 |
5,877 |
13,721 |
200 |
-57.16785 |
2838.5 |
56,100 |
3,560 |
1475.84 |
2003/10 |
13,721 |
2,912 |
3,360 |
371.1882 |
308.36 |
50,223 |
3,360 |
1394.73 |
2003/09 |
2,912 |
7,860 |
0 |
-62.95165 |
1000000 |
36,502 |
0 |
1000000 |
2003/08 |
7,860 |
7,651 |
0 |
2.731669 |
1000000 |
33,590 |
0 |
1000000 |
2003/07 |
7,651 |
5,199 |
0 |
47.16292 |
1000000 |
25,730 |
0 |
1000000 |
2003/06 |
5,199 |
5,059 |
0 |
2.767345 |
1000000 |
18,079 |
0 |
1000000 |
2003/05 |
5,059 |
4,157 |
0 |
21.69834 |
1000000 |
12,880 |
0 |
1000000 |
2003/04 |
4,157 |
2,443 |
0 |
70.15964 |
1000000 |
7,821 |
0 |
1000000 |
2003/03 |
2,443 |
710 |
0 |
244.0845 |
1000000 |
3,664 |
0 |
1000000 |
2003/02 |
710 |
511 |
0 |
38.94325 |
1000000 |
1,221 |
0 |
1000000 |
2003/01 |
511 |
|
0 |
|
1000000 |
511 |
0 |
1000000 |
|
|