
 |
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 |
118,082 |
101,757 |
125,114 |
-16.04312 |
-5.62 |
1,273,929 |
1,071,393 |
18.9 |
2004/09 |
101,757 |
123,234 |
111,676 |
17.42782 |
-8.88 |
1,155,846 |
946,279 |
22.15 |
2004/08 |
123,234 |
133,007 |
109,756 |
7.347733 |
12.28 |
1,054,089 |
834,603 |
26.3 |
2004/07 |
133,007 |
135,685 |
102,770 |
1.973689 |
29.42 |
930,855 |
724,846 |
28.42 |
2004/06 |
135,685 |
121,742 |
110,202 |
-11.45291 |
23.12 |
797,848 |
622,077 |
28.26 |
2004/05 |
121,742 |
144,030 |
98,845 |
15.47455 |
23.16 |
662,163 |
511,875 |
29.36 |
2004/04 |
144,030 |
167,460 |
101,983 |
13.9914 |
41.23 |
540,422 |
413,030 |
30.84 |
2004/03 |
167,460 |
126,504 |
114,554 |
-32.37526 |
46.18 |
396,391 |
311,047 |
27.44 |
2004/02 |
126,504 |
102,427 |
83,334 |
-23.5065 |
51.8 |
228,931 |
196,492 |
16.51 |
2004/01 |
102,427 |
122,028 |
113,158 |
16.06271 |
-9.48 |
102,427 |
113,158 |
-9.48 |
2003/12 |
122,028 |
117,262 |
81,694 |
-4.064403 |
49.37 |
1,310,683 |
1,181,161 |
10.97 |
2003/11 |
117,262 |
125,114 |
102,640 |
6.275877 |
14.25 |
1,188,655 |
1,099,161 |
8.14 |
2003/10 |
125,114 |
111,676 |
103,994 |
-12.03302 |
20.31 |
1,071,393 |
996,521 |
7.51 |
2003/09 |
111,676 |
109,756 |
91,775 |
-1.749335 |
21.68 |
946,279 |
892,527 |
6.02 |
2003/08 |
109,756 |
102,770 |
100,244 |
-6.797703 |
9.49 |
834,603 |
800,752 |
4.23 |
2003/07 |
102,770 |
110,202 |
112,771 |
6.743979 |
-8.87 |
724,846 |
700,508 |
3.47 |
2003/06 |
110,202 |
98,845 |
79,285 |
-11.48971 |
38.99 |
622,077 |
587,737 |
5.84 |
2003/05 |
98,845 |
101,983 |
117,604 |
3.076983 |
-15.95 |
511,875 |
507,484 |
0.87 |
2003/04 |
101,983 |
114,554 |
111,461 |
10.97386 |
-8.5 |
413,030 |
390,847 |
5.68 |
2003/03 |
114,554 |
83,334 |
130,226 |
-37.4637 |
-12.03 |
311,047 |
279,386 |
11.33 |
2003/02 |
83,334 |
113,158 |
62,973 |
26.35607 |
32.33 |
196,492 |
149,160 |
31.73 |
2003/01 |
113,158 |
|
86,187 |
|
31.29 |
113,158 |
86,187 |
31.29 |
|
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