 |
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(%) |
| 2004/08 |
20,312 |
20,306 |
26,282 |
-2.954792E-02 |
-22.72 |
177,010 |
151,149 |
17.11 |
| 2004/07 |
20,306 |
22,500 |
21,828 |
9.751111 |
-6.97 |
156,698 |
124,867 |
25.49 |
| 2004/06 |
22,500 |
21,336 |
17,273 |
-5.455568 |
30.26 |
136,392 |
103,039 |
32.37 |
| 2004/05 |
21,336 |
20,543 |
15,899 |
-3.860196 |
34.2 |
113,892 |
85,765 |
32.8 |
| 2004/04 |
20,543 |
21,496 |
19,861 |
4.433383 |
3.43 |
92,556 |
69,866 |
32.48 |
| 2004/03 |
21,496 |
20,483 |
23,725 |
-4.945565 |
-9.4 |
72,013 |
50,004 |
44.01 |
| 2004/02 |
20,483 |
30,033 |
12,383 |
31.79835 |
65.41 |
50,516 |
26,279 |
92.23 |
| 2004/01 |
30,033 |
23,878 |
13,895 |
-25.77687 |
116.14 |
30,033 |
13,895 |
116.14 |
| 2003/12 |
23,878 |
14,893 |
17,925 |
-60.33036 |
33.21 |
240,585 |
144,644 |
66.33 |
| 2003/11 |
14,893 |
24,193 |
17,419 |
38.44087 |
-14.5 |
216,707 |
126,719 |
71.01 |
| 2003/10 |
24,193 |
26,472 |
15,451 |
8.609097 |
56.58 |
201,814 |
109,300 |
84.64 |
| 2003/09 |
26,472 |
26,282 |
11,054 |
-0.7229282 |
139.48 |
177,621 |
93,850 |
89.26 |
| 2003/08 |
26,282 |
21,828 |
13,886 |
-20.40498 |
89.27 |
151,149 |
82,796 |
82.56 |
| 2003/07 |
21,828 |
17,273 |
8,408 |
-26.37064 |
159.61 |
124,867 |
68,910 |
81.2 |
| 2003/06 |
17,273 |
15,899 |
8,423 |
-8.642053 |
105.07 |
103,039 |
60,502 |
70.31 |
| 2003/05 |
15,899 |
19,861 |
15,935 |
19.94864 |
-0.23 |
85,765 |
52,079 |
64.68 |
| 2003/04 |
19,861 |
23,725 |
4,349 |
16.28662 |
356.68 |
69,866 |
36,145 |
93.29 |
| 2003/03 |
23,725 |
12,161 |
9,001 |
-95.09087 |
163.58 |
50,004 |
31,795 |
57.27 |
| 2003/02 |
12,161 |
13,888 |
11,799 |
12.4352 |
3.07 |
26,056 |
22,794 |
14.31 |
| 2003/01 |
13,888 |
|
10,995 |
|
26.31 |
13,888 |
10,995 |
26.31 |
|
 |
