 |
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(%) |
| 2004/12 |
405,448 |
372,835 |
371,342 |
-8.747301 |
9.18 |
4,054,870 |
3,162,171 |
28.23 |
| 2004/11 |
372,835 |
377,698 |
274,900 |
1.287537 |
35.63 |
3,649,422 |
2,790,829 |
30.76 |
| 2004/10 |
377,698 |
290,607 |
321,923 |
-29.96865 |
17.33 |
3,276,587 |
2,515,929 |
30.23 |
| 2004/09 |
290,607 |
273,488 |
308,247 |
-6.259507 |
-5.72 |
2,898,888 |
2,194,006 |
32.13 |
| 2004/08 |
273,488 |
284,646 |
235,941 |
3.919957 |
15.91 |
2,608,281 |
1,885,759 |
38.31 |
| 2004/07 |
284,646 |
335,988 |
231,863 |
15.2809 |
22.76 |
2,334,793 |
1,649,818 |
41.52 |
| 2004/06 |
335,988 |
297,152 |
231,478 |
-13.06941 |
45.15 |
2,050,147 |
1,417,995 |
44.58 |
| 2004/05 |
297,152 |
426,099 |
255,592 |
30.26222 |
16.26 |
1,714,159 |
1,186,477 |
44.47 |
| 2004/04 |
426,099 |
367,167 |
194,879 |
-16.05046 |
118.65 |
1,417,007 |
930,885 |
52.22 |
| 2004/03 |
367,167 |
337,240 |
248,881 |
-8.874095 |
47.53 |
990,908 |
736,006 |
34.63 |
| 2004/02 |
337,240 |
286,501 |
202,238 |
-17.70988 |
66.75 |
623,741 |
487,126 |
28.05 |
| 2004/01 |
286,501 |
371,342 |
284,888 |
22.84713 |
0.57 |
286,501 |
284,888 |
0.57 |
| 2003/12 |
371,342 |
274,900 |
227,644 |
-35.08258 |
63.12 |
3,162,171 |
2,498,360 |
26.57 |
| 2003/11 |
274,900 |
321,923 |
208,727 |
14.60691 |
31.7 |
2,790,829 |
2,270,716 |
22.91 |
| 2003/10 |
321,923 |
308,247 |
235,513 |
-4.436702 |
36.69 |
2,515,929 |
2,061,989 |
22.01 |
| 2003/09 |
308,247 |
235,941 |
188,067 |
-30.6458 |
63.9 |
2,194,006 |
1,826,476 |
20.12 |
| 2003/08 |
235,941 |
231,863 |
234,090 |
-1.758797 |
0.79 |
1,885,759 |
1,638,410 |
15.1 |
| 2003/07 |
231,863 |
|
205,556 |
|
12.8 |
1,649,818 |
1,404,319 |
17.48 |
|
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