
 |
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 |
85,239 |
81,194 |
71,582 |
-4.981895 |
19.08 |
945,461 |
637,731 |
48.25 |
2004/09 |
81,194 |
96,701 |
62,655 |
16.03603 |
29.59 |
860,222 |
566,149 |
51.94 |
2004/08 |
96,701 |
104,242 |
54,740 |
7.234128 |
76.66 |
779,028 |
503,494 |
54.72 |
2004/07 |
104,242 |
106,102 |
52,365 |
1.75303 |
99.07 |
682,327 |
448,754 |
52.05 |
2004/06 |
106,102 |
92,313 |
50,986 |
-14.93723 |
108.1 |
578,085 |
396,388 |
45.84 |
2004/05 |
92,313 |
90,923 |
62,857 |
-1.528766 |
46.86 |
471,983 |
345,402 |
36.65 |
2004/04 |
90,923 |
82,041 |
62,543 |
-10.82629 |
45.38 |
379,670 |
282,545 |
34.38 |
2004/03 |
82,041 |
102,875 |
83,791 |
20.25176 |
-2.09 |
288,747 |
220,002 |
31.25 |
2004/02 |
102,875 |
103,831 |
63,100 |
0.9207269 |
63.03 |
206,706 |
136,211 |
51.75 |
2004/01 |
103,831 |
93,634 |
73,111 |
-10.89028 |
42.02 |
103,831 |
73,111 |
42.02 |
2003/12 |
93,634 |
76,646 |
59,248 |
-22.16424 |
58.04 |
808,011 |
371,545 |
117.47 |
2003/11 |
76,646 |
71,582 |
60,349 |
-7.074405 |
27 |
714,377 |
312,297 |
128.75 |
2003/10 |
71,582 |
62,655 |
48,973 |
-14.24787 |
46.17 |
637,731 |
251,948 |
153.12 |
2003/09 |
62,655 |
54,740 |
41,708 |
-14.45926 |
50.22 |
566,149 |
202,975 |
178.93 |
2003/08 |
54,740 |
52,365 |
34,448 |
-4.535472 |
58.91 |
503,494 |
161,267 |
212.21 |
2003/07 |
52,365 |
50,986 |
38,202 |
-2.704664 |
37.07 |
448,754 |
126,819 |
253.85 |
2003/06 |
50,986 |
62,857 |
30,196 |
18.88573 |
68.85 |
396,388 |
88,617 |
347.3 |
2003/05 |
62,857 |
62,543 |
22,486 |
-0.5020546 |
179.54 |
345,402 |
58,421 |
491.23 |
2003/04 |
62,543 |
83,791 |
17,237 |
25.35833 |
262.84 |
282,545 |
35,935 |
686.27 |
2003/03 |
83,791 |
63,100 |
13,060 |
-32.79081 |
541.58 |
220,002 |
18,698 |
1076.61 |
2003/02 |
63,100 |
73,111 |
3,447 |
13.69288 |
1730.58 |
136,211 |
5,638 |
2315.95 |
2003/01 |
73,111 |
|
3,243 |
|
2154.42 |
73,111 |
2,191 |
3236.88 |
|
 |