
 |
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 |
214,012 |
223,974 |
285,208 |
4.447837 |
-24.96 |
1,785,590 |
1,373,174 |
30.03 |
2004/07 |
223,974 |
269,442 |
198,869 |
16.87488 |
12.62 |
1,571,578 |
1,087,966 |
44.45 |
2004/06 |
269,442 |
284,661 |
173,884 |
5.346359 |
54.96 |
1,347,604 |
889,097 |
51.57 |
2004/05 |
284,661 |
208,111 |
174,629 |
-36.78325 |
63.01 |
1,078,162 |
715,213 |
50.75 |
2004/04 |
208,111 |
255,497 |
159,395 |
18.5466 |
30.56 |
793,501 |
538,117 |
47.46 |
2004/03 |
255,497 |
205,410 |
148,164 |
-24.38391 |
72.44 |
585,390 |
378,772 |
54.55 |
2004/02 |
205,410 |
124,483 |
85,096 |
-65.01048 |
141.39 |
329,893 |
233,025 |
41.57 |
2004/01 |
124,483 |
188,761 |
147,929 |
34.05258 |
-15.85 |
124,483 |
147,929 |
-15.85 |
2003/12 |
188,761 |
201,620 |
113,523 |
6.377839 |
66.28 |
2,154,972 |
739,770 |
191.3 |
2003/11 |
201,620 |
206,891 |
113,614 |
2.547718 |
77.46 |
1,966,211 |
626,247 |
213.97 |
2003/10 |
206,891 |
184,526 |
93,884 |
-12.12024 |
120.37 |
1,764,591 |
512,633 |
244.22 |
2003/09 |
184,526 |
285,208 |
77,221 |
35.30125 |
138.96 |
1,557,700 |
418,749 |
271.99 |
2003/08 |
285,208 |
198,869 |
68,330 |
-43.41501 |
317.4 |
1,373,174 |
341,258 |
302.39 |
2003/07 |
198,869 |
173,884 |
7,280 |
-14.36877 |
2631.72 |
1,087,966 |
272,928 |
298.63 |
2003/06 |
173,884 |
174,629 |
69,067 |
0.4266187 |
151.76 |
889,097 |
265,648 |
234.69 |
2003/05 |
174,629 |
159,395 |
-6,964 |
-9.557388 |
2607.6 |
715,213 |
196,581 |
263.83 |
2003/04 |
159,395 |
148,164 |
23,889 |
-7.580114 |
567.23 |
538,117 |
142,739 |
276.99 |
2003/03 |
148,164 |
85,096 |
58,474 |
-74.11394 |
153.38 |
378,772 |
179,656 |
110.83 |
2003/02 |
85,096 |
147,929 |
57,788 |
42.47511 |
47.26 |
233,025 |
121,183 |
92.29 |
2003/01 |
147,929 |
|
63,395 |
|
133.34 |
147,929 |
63,395 |
133.34 |
|
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