 |
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(%) |
| 2004/07 |
2,075,985 |
1,826,404 |
1,523,579 |
-13.66516 |
36.26 |
12,388,540 |
6,881,661 |
80.02 |
| 2004/06 |
1,826,404 |
1,581,160 |
1,131,361 |
-15.51038 |
61.43 |
10,312,550 |
5,358,082 |
92.47 |
| 2004/05 |
1,581,160 |
1,547,085 |
805,096 |
-2.202529 |
96.39 |
8,486,148 |
4,226,721 |
100.77 |
| 2004/04 |
1,547,085 |
2,035,621 |
864,501 |
23.99936 |
78.96 |
6,904,989 |
3,421,625 |
101.8 |
| 2004/03 |
2,035,621 |
1,563,319 |
904,855 |
-30.21149 |
124.97 |
5,357,903 |
2,557,124 |
109.53 |
| 2004/02 |
1,563,319 |
1,758,963 |
640,876 |
11.12269 |
143.93 |
3,322,282 |
1,652,269 |
101.07 |
| 2004/01 |
1,758,963 |
1,518,765 |
1,011,393 |
-15.81535 |
73.91 |
1,758,963 |
1,011,393 |
73.91 |
| 2003/12 |
1,518,765 |
1,321,361 |
1,022,233 |
-14.93945 |
48.57 |
13,484,890 |
6,842,385 |
97.08 |
| 2003/11 |
1,321,361 |
1,381,432 |
724,427 |
4.348459 |
82.4 |
11,966,120 |
5,820,152 |
105.6 |
| 2003/10 |
1,381,432 |
1,185,566 |
803,438 |
-16.52089 |
71.94 |
10,644,760 |
5,095,725 |
108.9 |
| 2003/09 |
1,185,566 |
1,196,104 |
573,664 |
0.881027 |
106.67 |
9,263,331 |
4,292,287 |
115.81 |
| 2003/08 |
1,196,104 |
1,523,579 |
467,141 |
21.4938 |
156.05 |
8,077,765 |
3,718,623 |
117.22 |
| 2003/07 |
1,523,579 |
1,131,361 |
499,763 |
-34.6678 |
204.86 |
6,881,661 |
3,251,482 |
111.65 |
| 2003/06 |
1,131,361 |
805,096 |
466,526 |
-40.52498 |
142.51 |
5,358,082 |
2,751,719 |
94.72 |
| 2003/05 |
805,096 |
864,505 |
338,469 |
6.872025 |
137.86 |
4,226,721 |
2,285,193 |
84.96 |
| 2003/04 |
864,505 |
904,851 |
424,276 |
4.458856 |
103.76 |
3,421,625 |
1,946,723 |
75.76 |
| 2003/03 |
904,851 |
|
498,952 |
|
81.35 |
2,557,120 |
1,522,447 |
67.96 |
|
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