
 |
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 |
104,903 |
91,888 |
93,627 |
-14.16398 |
12.04 |
759,176 |
557,353 |
36.21 |
2004/09 |
91,888 |
72,658 |
86,556 |
-26.46646 |
6.16 |
654,273 |
463,726 |
41.09 |
2004/08 |
72,658 |
74,416 |
61,311 |
2.362395 |
18.51 |
562,385 |
377,170 |
49.11 |
2004/07 |
74,416 |
85,303 |
34,955 |
12.76274 |
112.89 |
489,727 |
315,859 |
55.05 |
2004/06 |
85,303 |
74,677 |
38,270 |
-14.22928 |
122.9 |
415,311 |
280,904 |
47.85 |
2004/05 |
74,677 |
72,352 |
53,383 |
-3.213456 |
39.89 |
330,008 |
242,634 |
36.01 |
2004/04 |
72,352 |
58,752 |
45,792 |
-23.14815 |
58 |
255,331 |
189,251 |
34.92 |
2004/03 |
58,752 |
63,433 |
62,760 |
7.379439 |
-6.39 |
182,979 |
143,459 |
27.55 |
2004/02 |
63,433 |
60,794 |
43,259 |
-4.340889 |
46.64 |
124,227 |
80,699 |
53.94 |
2004/01 |
60,794 |
96,746 |
37,440 |
37.16122 |
62.38 |
60,794 |
37,440 |
62.38 |
2003/12 |
96,746 |
91,894 |
23,850 |
-5.279996 |
305.64 |
747,016 |
411,705 |
81.44 |
2003/11 |
91,894 |
93,627 |
57,045 |
1.850962 |
61.09 |
650,271 |
387,855 |
67.66 |
2003/10 |
93,627 |
86,559 |
61,676 |
-8.165528 |
51.8 |
558,377 |
330,810 |
68.79 |
2003/09 |
86,559 |
61,308 |
42,696 |
-41.18712 |
102.73 |
464,750 |
269,134 |
72.68 |
2003/08 |
61,308 |
42,192 |
31,691 |
-45.30717 |
93.46 |
378,190 |
226,438 |
67.02 |
2003/07 |
42,192 |
31,032 |
25,579 |
-35.96288 |
64.95 |
316,591 |
194,747 |
62.57 |
2003/06 |
31,032 |
53,383 |
34,590 |
41.86913 |
-10.29 |
273,667 |
169,169 |
61.77 |
2003/05 |
53,383 |
45,792 |
35,869 |
-16.57713 |
48.83 |
242,634 |
134,578 |
80.29 |
2003/04 |
45,792 |
|
31,624 |
|
44.8 |
189,251 |
98,709 |
91.73 |
|
 |