|
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(%) |
2004/09 |
304 |
722 |
4,416 |
-57.89474 |
-93.12 |
10,624 |
14,505 |
-26.76 |
2004/08 |
722 |
-539 |
867 |
-2.339518E-02 |
-16.72 |
10,319 |
10,088 |
2.29 |
2004/07 |
-539 |
3,602 |
1,534 |
-114.9639 |
-135.14 |
9,598 |
9,221 |
4.09 |
2004/06 |
3,602 |
2,924 |
797 |
23.18741 |
351.94 |
10,137 |
7,687 |
31.87 |
2004/05 |
2,924 |
1,845 |
210 |
58.48238 |
1292.38 |
6,535 |
6,890 |
-5.15 |
2004/04 |
1,845 |
255 |
1,042 |
623.5294 |
77.06 |
3,611 |
6,680 |
-45.94 |
2004/03 |
255 |
498 |
1,573 |
-48.79518 |
-83.79 |
1,766 |
5,638 |
-68.68 |
2004/02 |
498 |
1,013 |
1,390 |
-50.83909 |
-64.17 |
1,511 |
4,065 |
-62.83 |
2004/01 |
1,013 |
10,317 |
2,675 |
-90.18126 |
-62.13 |
1,013 |
2,675 |
-62.13 |
2003/12 |
10,317 |
2,889 |
2,655 |
257.1132 |
288.59 |
30,411 |
38,100 |
-20.18 |
2003/11 |
2,889 |
2,701 |
1,928 |
6.960385 |
49.84 |
20,094 |
35,445 |
-43.31 |
2003/10 |
2,701 |
4,416 |
2,017 |
-38.83605 |
33.91 |
17,205 |
33,517 |
-48.67 |
2003/09 |
4,416 |
867 |
1,043 |
409.3426 |
323.39 |
14,505 |
31,500 |
-53.95 |
2003/08 |
867 |
1,534 |
5,209 |
-43.4811 |
-83.36 |
10,088 |
30,457 |
-66.88 |
2003/07 |
1,534 |
818 |
3,705 |
87.53056 |
-58.6 |
9,221 |
25,247 |
-63.48 |
2003/06 |
818 |
251 |
4,896 |
225.8964 |
-83.29 |
7,708 |
21,542 |
-64.22 |
2003/05 |
251 |
1,042 |
3,683 |
-75.91171 |
-93.18 |
6,931 |
16,646 |
-58.36 |
2003/04 |
1,042 |
1,573 |
1,203 |
-33.75715 |
-13.38 |
6,680 |
12,962 |
-48.46 |
2003/03 |
1,573 |
1,390 |
4,829 |
13.16547 |
-67.43 |
5,638 |
11,760 |
-52.06 |
2003/02 |
1,390 |
2,675 |
4,287 |
-48.03738 |
-67.58 |
4,065 |
6,931 |
-41.35 |
2003/01 |
2,675 |
|
2,643 |
|
1.21 |
2,675 |
2,643 |
1.21 |
|
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