
 |
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 |
59,326 |
54,457 |
46,894 |
-8.940999 |
26.51 |
481,142 |
314,391 |
53.04 |
2004/08 |
54,457 |
55,630 |
40,467 |
2.108574 |
34.57 |
421,816 |
267,497 |
57.69 |
2004/07 |
55,630 |
57,938 |
38,889 |
3.983569 |
43.05 |
367,359 |
227,030 |
61.81 |
2004/06 |
57,938 |
49,272 |
32,864 |
-17.58808 |
76.3 |
311,730 |
188,141 |
65.69 |
2004/05 |
49,272 |
62,944 |
32,614 |
21.7209 |
51.08 |
253,791 |
155,277 |
63.44 |
2004/04 |
62,944 |
60,164 |
37,025 |
-4.620703 |
70 |
204,519 |
122,663 |
66.73 |
2004/03 |
60,164 |
43,466 |
30,499 |
-38.41623 |
97.27 |
141,575 |
85,638 |
65.32 |
2004/02 |
43,466 |
37,945 |
26,312 |
-14.55001 |
65.19 |
81,411 |
55,139 |
47.65 |
2004/01 |
37,945 |
|
28,827 |
|
31.63 |
37,945 |
28,827 |
31.63 |
2003/11 |
39,464 |
41,737 |
0 |
5.446007 |
1000000 |
395,592 |
0 |
1000000 |
2003/10 |
41,737 |
46,894 |
0 |
10.99714 |
1000000 |
356,128 |
0 |
1000000 |
2003/09 |
46,894 |
40,467 |
0 |
-15.88208 |
1000000 |
314,391 |
0 |
1000000 |
2003/08 |
40,467 |
38,889 |
0 |
-4.057703 |
1000000 |
267,497 |
0 |
1000000 |
2003/07 |
38,889 |
32,864 |
0 |
-18.33313 |
1000000 |
227,030 |
0 |
1000000 |
2003/06 |
32,864 |
32,614 |
0 |
-0.766542 |
1000000 |
188,141 |
0 |
1000000 |
2003/05 |
32,614 |
37,025 |
0 |
11.91357 |
1000000 |
155,277 |
0 |
1000000 |
2003/04 |
37,025 |
30,499 |
0 |
-21.39742 |
1000000 |
122,663 |
0 |
1000000 |
2003/03 |
30,499 |
26,312 |
0 |
-15.91289 |
1000000 |
85,638 |
0 |
1000000 |
2003/02 |
26,312 |
28,827 |
0 |
8.72446 |
1000000 |
55,139 |
0 |
1000000 |
2003/01 |
28,827 |
|
0 |
|
1000000 |
28,827 |
0 |
1000000 |
|
 |