 |
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 |
1,244 |
1,863 |
913 |
33.22598 |
36.25 |
24,566 |
25,647 |
-4.21 |
| 2004/06 |
1,863 |
2,883 |
968 |
35.37981 |
92.46 |
23,322 |
24,734 |
-5.71 |
| 2004/05 |
2,883 |
2,556 |
1,557 |
-12.79343 |
85.16 |
21,459 |
23,766 |
-9.71 |
| 2004/04 |
2,556 |
2,105 |
2,211 |
-21.42518 |
15.6 |
18,576 |
22,209 |
-16.36 |
| 2004/03 |
2,105 |
8,486 |
4,225 |
75.19444 |
-50.18 |
16,020 |
19,998 |
-19.89 |
| 2004/02 |
8,486 |
5,429 |
12,415 |
-56.30871 |
-31.65 |
13,915 |
15,773 |
-11.78 |
| 2004/01 |
5,429 |
1,223 |
3,358 |
-343.9084 |
61.67 |
5,429 |
3,358 |
61.67 |
| 2003/12 |
1,223 |
1,713 |
1,184 |
28.60479 |
3.29 |
31,412 |
7,510 |
318.27 |
| 2003/11 |
1,713 |
1,305 |
1,040 |
-31.26437 |
64.71 |
30,189 |
6,201 |
386.84 |
| 2003/10 |
1,305 |
808 |
618 |
-61.5099 |
111.17 |
28,476 |
5,161 |
451.75 |
| 2003/09 |
808 |
716 |
177 |
-12.84916 |
356.5 |
27,171 |
4,543 |
498.08 |
| 2003/08 |
716 |
913 |
419 |
21.57722 |
70.88 |
26,363 |
4,366 |
503.83 |
| 2003/07 |
913 |
968 |
419 |
5.681818 |
117.9 |
25,647 |
3,947 |
549.78 |
| 2003/06 |
968 |
1,557 |
265 |
37.82916 |
265.28 |
24,734 |
3,528 |
601.08 |
| 2003/05 |
1,557 |
2,211 |
0 |
29.57938 |
1000000 |
23,766 |
3,251 |
631.04 |
| 2003/04 |
2,211 |
4,225 |
0 |
47.66864 |
1000000 |
22,209 |
3,010 |
637.84 |
| 2003/03 |
4,225 |
12,415 |
1,414 |
65.96858 |
198.8 |
19,998 |
3,010 |
564.39 |
| 2003/02 |
12,415 |
3,358 |
1,596 |
-269.7141 |
677.88 |
15,773 |
1,596 |
888.28 |
| 2003/01 |
3,358 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
 |
