 |
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 |
42,743 |
37,987 |
25,225 |
-12.52007 |
69.45 |
339,892 |
208,445 |
63.06 |
| 2004/09 |
37,987 |
42,219 |
22,205 |
10.02392 |
71.07 |
297,149 |
183,247 |
62.16 |
| 2004/08 |
42,219 |
36,058 |
25,418 |
-17.08636 |
66.1 |
259,162 |
161,042 |
60.93 |
| 2004/07 |
36,058 |
41,480 |
30,473 |
13.07136 |
18.33 |
216,943 |
135,624 |
59.96 |
| 2004/06 |
41,480 |
35,117 |
17,756 |
-18.11943 |
133.61 |
180,885 |
105,152 |
72.02 |
| 2004/05 |
35,117 |
32,838 |
21,604 |
-6.94013 |
62.55 |
139,405 |
87,396 |
59.51 |
| 2004/04 |
32,838 |
32,268 |
20,319 |
-1.766456 |
61.61 |
104,288 |
66,521 |
56.77 |
| 2004/03 |
32,268 |
21,588 |
19,015 |
-49.47193 |
69.7 |
71,450 |
46,202 |
54.65 |
| 2004/02 |
21,588 |
17,594 |
12,132 |
-22.70092 |
77.94 |
39,182 |
27,187 |
44.12 |
| 2004/01 |
17,594 |
34,479 |
15,055 |
48.97184 |
16.86 |
17,594 |
15,055 |
16.86 |
| 2003/12 |
34,479 |
23,005 |
18,100 |
-49.87611 |
90.49 |
265,929 |
180,814 |
47.07 |
| 2003/11 |
23,005 |
25,225 |
15,154 |
8.800793 |
51.81 |
231,450 |
162,714 |
42.24 |
| 2003/10 |
25,225 |
22,205 |
16,017 |
-13.60054 |
57.49 |
208,445 |
147,560 |
41.26 |
| 2003/09 |
22,205 |
25,418 |
14,089 |
12.64065 |
57.61 |
183,247 |
131,543 |
39.31 |
| 2003/08 |
25,418 |
30,473 |
13,414 |
16.58846 |
89.49 |
161,042 |
117,454 |
37.11 |
| 2003/07 |
30,473 |
17,756 |
14,974 |
-71.62086 |
103.51 |
135,624 |
104,040 |
30.36 |
| 2003/06 |
17,756 |
21,604 |
14,814 |
17.81152 |
19.86 |
105,152 |
89,066 |
18.06 |
| 2003/05 |
21,604 |
|
19,647 |
|
9.96 |
87,396 |
74,252 |
17.7 |
|
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