
 |
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(%) |
2004/09 |
64,561 |
55,138 |
65,655 |
-17.08985 |
-1.67 |
474,368 |
334,314 |
41.89 |
2004/08 |
55,138 |
51,510 |
48,982 |
-7.043293 |
12.57 |
409,807 |
268,659 |
52.54 |
2004/07 |
51,510 |
45,191 |
43,962 |
-13.98287 |
17.17 |
354,669 |
219,677 |
61.45 |
2004/06 |
45,191 |
46,524 |
37,538 |
2.865188 |
20.39 |
303,159 |
175,715 |
72.53 |
2004/05 |
46,524 |
49,577 |
33,378 |
6.158097 |
39.39 |
257,968 |
138,177 |
86.69 |
2004/04 |
49,577 |
53,725 |
38,862 |
7.7208 |
27.57 |
211,444 |
104,799 |
101.76 |
2004/03 |
53,725 |
53,211 |
24,268 |
-0.9659657 |
121.38 |
161,867 |
65,937 |
145.49 |
2004/02 |
53,211 |
54,931 |
24,381 |
3.131201 |
118.25 |
108,142 |
41,669 |
159.53 |
2004/01 |
54,931 |
64,687 |
17,288 |
15.08186 |
217.74 |
54,931 |
17,288 |
217.74 |
2003/12 |
64,687 |
58,802 |
25,043 |
-10.00816 |
158.3 |
517,728 |
261,861 |
97.71 |
2003/11 |
58,802 |
59,925 |
20,766 |
1.874009 |
183.16 |
453,041 |
236,818 |
91.3 |
2003/10 |
59,925 |
65,655 |
18,240 |
8.727439 |
228.54 |
394,239 |
216,052 |
82.47 |
2003/09 |
65,655 |
48,982 |
14,235 |
-34.03904 |
361.22 |
334,314 |
197,812 |
69.01 |
2003/08 |
48,982 |
43,962 |
17,020 |
-11.41895 |
187.79 |
268,659 |
183,578 |
46.35 |
2003/07 |
43,962 |
37,538 |
17,494 |
-17.11333 |
151.3 |
219,677 |
166,557 |
31.89 |
2003/06 |
37,538 |
33,378 |
20,024 |
-12.4633 |
87.47 |
175,715 |
149,064 |
17.88 |
2003/05 |
33,378 |
38,862 |
28,407 |
14.11147 |
17.5 |
138,177 |
129,040 |
7.08 |
2003/04 |
38,862 |
24,268 |
30,170 |
-60.13681 |
28.81 |
104,799 |
100,633 |
4.14 |
2003/03 |
24,268 |
24,381 |
30,381 |
0.4634756 |
-20.12 |
65,937 |
70,463 |
-6.42 |
2003/02 |
24,381 |
17,288 |
17,011 |
-41.02846 |
43.32 |
41,669 |
40,082 |
3.96 |
2003/01 |
17,288 |
|
23,071 |
|
-25.07 |
17,288 |
23,071 |
-25.07 |
|
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