
 |
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 |
40,252 |
40,429 |
32,182 |
0.4378045 |
25.08 |
363,682 |
236,229 |
53.95 |
2004/10 |
40,429 |
33,472 |
33,742 |
-20.78454 |
19.82 |
323,430 |
204,047 |
58.51 |
2004/09 |
33,472 |
31,788 |
15,160 |
-5.297597 |
120.79 |
283,002 |
170,305 |
66.17 |
2004/08 |
31,788 |
31,618 |
13,423 |
-0.5376684 |
136.82 |
249,530 |
155,145 |
60.84 |
2004/07 |
31,618 |
37,074 |
13,466 |
14.71651 |
134.8 |
217,742 |
141,722 |
53.64 |
2004/06 |
37,074 |
32,194 |
23,083 |
-15.1581 |
60.61 |
186,124 |
128,256 |
45.12 |
2004/05 |
32,194 |
34,385 |
16,291 |
6.371964 |
97.62 |
149,050 |
105,173 |
41.72 |
2004/04 |
34,385 |
35,460 |
20,294 |
3.031585 |
69.43 |
116,856 |
88,883 |
31.47 |
2004/03 |
35,460 |
34,805 |
21,361 |
-1.881913 |
66 |
82,471 |
68,589 |
20.24 |
2004/02 |
34,805 |
12,206 |
22,607 |
-185.1467 |
53.96 |
47,011 |
47,228 |
-0.46 |
2004/01 |
12,206 |
38,241 |
24,621 |
68.08138 |
-50.42 |
12,206 |
24,621 |
-50.42 |
2003/12 |
38,241 |
32,182 |
10,888 |
-18.8273 |
251.22 |
274,471 |
159,992 |
71.55 |
2003/11 |
32,182 |
33,742 |
13,484 |
4.623318 |
138.67 |
236,229 |
149,103 |
58.43 |
2003/10 |
33,742 |
15,160 |
7,395 |
-122.5726 |
356.28 |
204,047 |
135,620 |
50.45 |
2003/09 |
15,160 |
13,423 |
13,023 |
-12.94048 |
16.41 |
170,305 |
137,403 |
23.95 |
2003/08 |
13,423 |
13,466 |
22,477 |
0.3193227 |
-40.28 |
155,145 |
124,380 |
24.73 |
2003/07 |
13,466 |
23,083 |
25,365 |
41.6627 |
-46.91 |
141,722 |
101,903 |
39.08 |
2003/06 |
23,083 |
16,291 |
23,373 |
-41.69173 |
-1.24 |
128,256 |
76,538 |
67.57 |
2003/05 |
16,291 |
20,294 |
13,047 |
19.72504 |
24.86 |
105,173 |
53,164 |
97.83 |
2003/04 |
20,294 |
21,361 |
10,073 |
4.995085 |
101.47 |
88,883 |
40,117 |
121.56 |
2003/03 |
21,361 |
22,607 |
11,803 |
5.511568 |
80.98 |
68,589 |
30,044 |
128.3 |
2003/02 |
22,607 |
|
10,071 |
|
124.48 |
47,228 |
18,241 |
158.91 |
2003/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
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