
 |
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(%) |
2004/10 |
106,348 |
89,528 |
104,832 |
-18.78742 |
1.45 |
793,713 |
748,491 |
6.04 |
2004/09 |
89,528 |
72,354 |
87,558 |
-23.73608 |
2.25 |
687,171 |
643,659 |
6.76 |
2004/08 |
72,354 |
59,924 |
78,098 |
-20.74294 |
-7.35 |
597,642 |
556,101 |
7.47 |
2004/07 |
59,924 |
86,085 |
88,816 |
30.38973 |
-32.53 |
525,277 |
478,003 |
9.89 |
2004/06 |
86,085 |
75,044 |
81,392 |
-14.7127 |
5.77 |
465,353 |
389,187 |
19.57 |
2004/05 |
75,044 |
79,660 |
79,547 |
5.794627 |
-5.66 |
379,113 |
307,795 |
23.17 |
2004/04 |
79,660 |
81,094 |
86,443 |
1.768318 |
-7.85 |
304,069 |
229,390 |
32.56 |
2004/03 |
81,094 |
80,745 |
58,972 |
-0.4322249 |
37.51 |
224,409 |
142,947 |
56.99 |
2004/02 |
80,745 |
62,571 |
38,763 |
-29.0454 |
108.3 |
143,315 |
84,012 |
70.59 |
2004/01 |
62,571 |
71,815 |
45,256 |
12.87196 |
38.26 |
62,571 |
45,256 |
38.26 |
2003/12 |
71,815 |
91,179 |
75,493 |
21.23735 |
-4.87 |
911,482 |
755,412 |
20.66 |
2003/11 |
91,179 |
104,815 |
85,457 |
13.00959 |
6.7 |
840,790 |
679,919 |
23.66 |
2003/10 |
104,815 |
87,572 |
71,969 |
-19.69008 |
45.64 |
748,474 |
594,462 |
25.91 |
2003/09 |
87,572 |
78,098 |
57,127 |
-12.13091 |
53.29 |
643,673 |
522,493 |
23.19 |
2003/08 |
78,098 |
86,956 |
54,028 |
10.18676 |
44.55 |
556,101 |
465,361 |
19.5 |
2003/07 |
86,956 |
83,252 |
63,424 |
-4.449142 |
37.1 |
478,003 |
411,339 |
16.21 |
2003/06 |
83,252 |
79,249 |
59,348 |
-5.051167 |
40.28 |
391,047 |
347,914 |
12.4 |
2003/05 |
79,249 |
86,443 |
78,497 |
8.322248 |
0.96 |
307,497 |
288,567 |
6.56 |
2003/04 |
86,443 |
58,972 |
71,391 |
-46.58313 |
21.08 |
229,390 |
210,069 |
9.2 |
2003/03 |
58,972 |
38,763 |
49,871 |
-52.13477 |
18.25 |
142,947 |
138,679 |
3.08 |
2003/02 |
38,763 |
45,256 |
32,787 |
14.34727 |
18.23 |
84,012 |
88,807 |
-5.4 |
2003/01 |
45,256 |
|
56,020 |
|
-19.21 |
45,256 |
56,020 |
-19.21 |
|
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