
 |
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 |
182,537 |
185,564 |
120,863 |
1.631243 |
51.03 |
1,943,981 |
1,167,961 |
66.44 |
2004/10 |
185,564 |
190,266 |
116,205 |
2.471277 |
59.69 |
1,761,444 |
1,047,098 |
68.22 |
2004/09 |
190,266 |
198,092 |
114,006 |
3.95069 |
66.89 |
1,575,880 |
930,893 |
69.29 |
2004/08 |
198,092 |
197,380 |
108,496 |
-0.3607255 |
82.58 |
1,385,614 |
816,887 |
69.62 |
2004/07 |
197,380 |
186,444 |
113,083 |
-5.865568 |
74.54 |
1,187,522 |
708,391 |
67.64 |
2004/06 |
186,444 |
176,360 |
113,428 |
-5.71785 |
64.37 |
990,142 |
595,308 |
66.32 |
2004/05 |
176,360 |
171,889 |
101,433 |
-2.601097 |
73.87 |
803,698 |
481,880 |
66.78 |
2004/04 |
171,889 |
169,049 |
102,275 |
-1.679986 |
68.07 |
627,338 |
380,447 |
64.89 |
2004/03 |
169,049 |
150,020 |
107,288 |
-12.68431 |
57.57 |
455,449 |
278,172 |
63.73 |
2004/02 |
150,020 |
136,380 |
87,107 |
-10.00147 |
72.22 |
286,400 |
170,884 |
67.6 |
2004/01 |
136,380 |
141,944 |
83,777 |
3.919856 |
62.79 |
136,380 |
83,777 |
62.79 |
2003/12 |
141,944 |
120,863 |
95,608 |
-17.44206 |
48.46 |
1,309,905 |
700,063 |
87.11 |
2003/11 |
120,863 |
116,205 |
73,211 |
-4.008433 |
65.09 |
1,167,961 |
604,455 |
93.23 |
2003/10 |
116,205 |
114,006 |
82,262 |
-1.928846 |
41.26 |
1,047,098 |
531,244 |
97.1 |
2003/09 |
114,006 |
108,496 |
84,268 |
-5.078528 |
35.29 |
930,893 |
448,982 |
107.33 |
2003/08 |
108,496 |
113,083 |
84,244 |
4.056313 |
28.79 |
816,887 |
364,714 |
123.98 |
2003/07 |
113,083 |
113,428 |
64,505 |
0.3041577 |
75.31 |
708,391 |
280,470 |
152.57 |
2003/06 |
113,428 |
101,432 |
53,866 |
-11.82664 |
110.57 |
595,308 |
215,965 |
175.65 |
2003/05 |
101,432 |
102,275 |
38,667 |
0.8242483 |
162.32 |
481,880 |
162,098 |
197.28 |
2003/04 |
102,275 |
|
36,299 |
|
181.76 |
380,447 |
123,432 |
208.22 |
|
 |