
 |
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(%) |
2004/11 |
228,090 |
203,155 |
205,889 |
-12.27388 |
10.78 |
2,125,703 |
1,937,132 |
9.73 |
2004/10 |
203,155 |
191,386 |
205,021 |
-6.149353 |
-0.91 |
1,897,613 |
1,731,244 |
9.61 |
2004/09 |
191,386 |
196,340 |
196,335 |
2.523174 |
-2.52 |
1,694,457 |
1,526,222 |
11.02 |
2004/08 |
196,340 |
184,298 |
154,409 |
-6.533983 |
27.16 |
1,503,071 |
1,329,888 |
13.02 |
2004/07 |
184,298 |
173,053 |
173,971 |
-6.498009 |
5.94 |
1,306,732 |
1,175,479 |
11.17 |
2004/06 |
173,053 |
176,727 |
170,893 |
2.078912 |
1.26 |
1,122,434 |
1,001,508 |
12.07 |
2004/05 |
176,727 |
200,857 |
190,058 |
12.01352 |
-7.01 |
949,381 |
830,615 |
14.3 |
2004/04 |
200,857 |
211,302 |
204,692 |
4.943162 |
-1.87 |
772,654 |
640,558 |
20.62 |
2004/03 |
211,302 |
180,180 |
159,700 |
-17.27273 |
32.31 |
575,303 |
445,060 |
29.26 |
2004/02 |
180,180 |
180,315 |
118,578 |
7.486898E-02 |
51.95 |
180,315 |
272,804 |
-33.9 |
2004/01 |
180,315 |
217,823 |
154,226 |
17.21949 |
16.92 |
180,315 |
154,226 |
16.92 |
2003/12 |
217,823 |
205,889 |
152,682 |
-5.796327 |
42.66 |
2,154,956 |
2,085,156 |
3.35 |
2003/11 |
205,889 |
205,022 |
1,932,525 |
-0.4228815 |
-89.35 |
1,937,132 |
1,932,525 |
0.24 |
2003/10 |
205,022 |
196,335 |
169,210 |
-4.424581 |
21.16 |
1,731,244 |
1,784,316 |
-2.97 |
2003/09 |
196,335 |
154,409 |
168,895 |
-27.15256 |
16.25 |
1,526,222 |
1,618,422 |
-5.7 |
2003/08 |
154,409 |
173,971 |
189,335 |
11.2444 |
-18.45 |
1,329,888 |
1,449,527 |
-8.25 |
2003/07 |
173,971 |
170,893 |
188,771 |
-1.801127 |
-7.84 |
1,175,479 |
1,260,192 |
-6.72 |
2003/06 |
170,893 |
190,058 |
108,612 |
10.08376 |
57.34 |
1,001,508 |
1,071,421 |
-6.53 |
2003/05 |
190,058 |
204,692 |
168,100 |
7.149278 |
13.06 |
830,615 |
962,809 |
-13.73 |
2003/04 |
204,692 |
159,700 |
224,509 |
-28.17282 |
-8.83 |
640,558 |
794,709 |
-19.4 |
2003/03 |
159,700 |
118,578 |
190,097 |
-34.67928 |
-15.99 |
435,866 |
570,200 |
-23.56 |
2003/02 |
118,578 |
154,226 |
172,853 |
23.11413 |
-31.4 |
272,804 |
380,103 |
-28 |
2003/01 |
154,226 |
|
207,249 |
|
-25.58 |
154,226 |
207,249 |
-25.58 |
|
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