
 |
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 |
1,205,359 |
1,003,655 |
0 |
-20.09695 |
1000000 |
12,752,350 |
0 |
1000000 |
2004/10 |
1,003,655 |
1,496,650 |
0 |
32.9399 |
1000000 |
11,546,990 |
0 |
1000000 |
2004/09 |
1,496,650 |
876,168 |
0 |
-70.8177 |
1000000 |
10,543,330 |
0 |
1000000 |
2004/08 |
876,168 |
1,116,330 |
0 |
21.51353 |
1000000 |
9,046,685 |
0 |
1000000 |
2004/07 |
1,116,330 |
1,363,468 |
0 |
18.12569 |
1000000 |
8,170,517 |
0 |
1000000 |
2004/06 |
1,363,468 |
1,267,843 |
0 |
-7.542337 |
1000000 |
7,054,187 |
0 |
1000000 |
2004/05 |
1,267,843 |
1,284,337 |
0 |
1.284242 |
1000000 |
5,690,719 |
0 |
1000000 |
2004/04 |
1,284,337 |
1,467,501 |
0 |
12.48135 |
1000000 |
4,422,876 |
0 |
1000000 |
2004/03 |
1,467,501 |
1,056,308 |
0 |
-38.92738 |
1000000 |
3,138,540 |
0 |
1000000 |
2004/02 |
1,056,308 |
|
0 |
|
1000000 |
1,671,038 |
0 |
1000000 |
|
 |