 |
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(%) |
| 2004/06 |
5,779 |
16,179 |
36,338 |
-64.28085 |
-84.1 |
139,557 |
197,401 |
-29.3 |
| 2004/05 |
16,179 |
19,344 |
30,595 |
-16.36166 |
-47.12 |
133,809 |
161,213 |
-17 |
| 2004/04 |
19,344 |
51,114 |
54,677 |
-62.15518 |
-64.62 |
118,997 |
130,809 |
-9.03 |
| 2004/03 |
51,114 |
33,509 |
36,455 |
52.53813 |
40.21 |
98,474 |
75,790 |
29.93 |
| 2004/02 |
33,509 |
13,848 |
6,883 |
141.9772 |
386.84 |
47,357 |
39,335 |
20.39 |
| 2004/01 |
13,848 |
12,069 |
32,452 |
14.74024 |
-57.33 |
13,848 |
32,452 |
-57.33 |
| 2003/12 |
12,069 |
40,903 |
71,443 |
-70.49361 |
-83.11 |
338,831 |
367,438 |
-7.79 |
| 2003/11 |
40,903 |
17,152 |
24,903 |
138.4736 |
64.25 |
326,762 |
295,970 |
10.4 |
| 2003/10 |
17,152 |
30,967 |
23,189 |
-44.61201 |
-26.03 |
303,011 |
249,047 |
21.67 |
| 2003/09 |
30,967 |
20,465 |
27,900 |
51.31688 |
10.99 |
285,835 |
225,857 |
26.56 |
| 2003/08 |
20,465 |
37,557 |
34,246 |
-45.50949 |
-40.24 |
254,810 |
196,388 |
29.75 |
| 2003/07 |
37,557 |
36,357 |
40,892 |
3.300602 |
-8.16 |
234,345 |
160,573 |
45.94 |
| 2003/06 |
36,357 |
30,725 |
21,044 |
18.33035 |
72.77 |
196,690 |
121,249 |
62.22 |
| 2003/05 |
30,725 |
52,935 |
29,939 |
-41.95712 |
2.63 |
160,045 |
80,889 |
97.86 |
| 2003/04 |
52,935 |
36,352 |
11,882 |
45.61785 |
345.51 |
129,201 |
50,950 |
153.58 |
| 2003/03 |
36,352 |
6,953 |
18,859 |
422.8247 |
92.76 |
76,133 |
39,068 |
94.87 |
| 2003/02 |
6,953 |
32,486 |
6,194 |
-78.59693 |
12.25 |
39,632 |
20,209 |
96.11 |
| 2003/01 |
32,486 |
|
14,015 |
|
131.79 |
32,486 |
14,015 |
131.79 |
|
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