
 |
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 |
81,589 |
99,926 |
85,931 |
18.35058 |
-5.05 |
896,166 |
1,068,729 |
-16.15 |
2004/10 |
99,926 |
95,153 |
108,587 |
-5.016132 |
-7.98 |
814,577 |
982,798 |
-17.12 |
2004/09 |
95,153 |
69,457 |
120,198 |
-36.99555 |
-20.84 |
714,651 |
874,211 |
-18.25 |
2004/08 |
69,457 |
52,324 |
114,043 |
-32.74406 |
-39.1 |
619,498 |
754,013 |
-17.84 |
2004/07 |
52,324 |
84,045 |
84,896 |
37.74288 |
-38.37 |
550,041 |
639,970 |
-14.05 |
2004/06 |
84,045 |
82,326 |
88,858 |
-2.08804 |
-5.42 |
497,717 |
555,074 |
-10.33 |
2004/05 |
82,326 |
90,364 |
75,183 |
8.895135 |
9.5 |
413,672 |
466,216 |
-11.27 |
2004/04 |
90,364 |
109,800 |
107,295 |
17.70127 |
-15.78 |
331,346 |
391,033 |
-15.26 |
2004/03 |
109,800 |
92,494 |
106,123 |
-18.7104 |
3.46 |
240,982 |
283,738 |
-15.07 |
2004/02 |
92,494 |
38,688 |
86,262 |
-139.0767 |
7.22 |
131,182 |
177,615 |
-26.14 |
2004/01 |
38,688 |
84,587 |
91,353 |
54.26248 |
-57.65 |
38,688 |
91,353 |
-57.65 |
2003/12 |
84,587 |
85,931 |
62,187 |
1.564046 |
36.02 |
1,153,316 |
947,827 |
21.68 |
2003/11 |
85,931 |
108,587 |
119,397 |
20.86438 |
-28.03 |
1,068,729 |
885,640 |
20.67 |
2003/10 |
108,587 |
120,198 |
124,273 |
9.659895 |
-12.62 |
982,798 |
766,242 |
28.26 |
2003/09 |
120,198 |
114,043 |
163,805 |
-5.397087 |
-26.62 |
874,211 |
641,969 |
36.18 |
2003/08 |
114,043 |
84,896 |
113,149 |
-34.3326 |
0.79 |
754,013 |
478,164 |
57.69 |
2003/07 |
84,896 |
88,858 |
43,044 |
4.458799 |
97.23 |
639,970 |
365,015 |
75.33 |
2003/06 |
88,858 |
75,183 |
18,459 |
-18.18895 |
381.38 |
555,074 |
321,971 |
72.4 |
2003/05 |
75,183 |
107,295 |
38,733 |
29.9287 |
94.11 |
466,216 |
303,512 |
53.61 |
2003/04 |
107,295 |
106,123 |
56,524 |
-1.104379 |
89.82 |
391,033 |
264,779 |
47.68 |
2003/03 |
106,123 |
86,262 |
81,429 |
-23.02404 |
30.33 |
283,738 |
208,255 |
36.25 |
2003/02 |
86,262 |
91,353 |
65,422 |
5.572887 |
31.85 |
177,615 |
126,826 |
40.05 |
2003/01 |
91,353 |
|
61,404 |
|
48.77 |
91,353 |
61,404 |
48.77 |
|
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