
 |
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(%) |
2004/09 |
320,492 |
256,661 |
265,607 |
-24.86977 |
20.66 |
2,370,931 |
1,438,020 |
64.87 |
2004/08 |
256,661 |
245,039 |
205,785 |
-4.742918 |
24.72 |
2,050,438 |
1,172,413 |
74.89 |
2004/07 |
245,039 |
267,826 |
265,544 |
8.508136 |
-7.72 |
1,793,777 |
966,628 |
85.57 |
2004/06 |
267,826 |
190,914 |
34,762 |
-40.2862 |
670.46 |
1,548,162 |
701,084 |
120.82 |
2004/05 |
190,914 |
313,071 |
61,744 |
39.01894 |
209.2 |
1,280,336 |
666,322 |
92.15 |
2004/04 |
313,071 |
352,105 |
200,621 |
11.0859 |
56.05 |
1,089,422 |
604,578 |
80.2 |
2004/03 |
352,105 |
240,247 |
184,124 |
-46.55958 |
91.23 |
776,367 |
403,957 |
92.19 |
2004/02 |
240,247 |
184,576 |
126,807 |
-30.16156 |
89.46 |
424,262 |
219,833 |
92.99 |
2004/01 |
184,576 |
233,121 |
93,026 |
20.82395 |
98.41 |
184,576 |
93,026 |
98.41 |
2003/12 |
233,121 |
311,390 |
101,388 |
25.13536 |
129.93 |
2,341,576 |
1,971,553 |
18.77 |
2003/11 |
311,390 |
358,932 |
199,169 |
13.24541 |
56.34 |
2,108,456 |
1,870,165 |
12.74 |
2003/10 |
358,932 |
265,610 |
132,933 |
-35.13497 |
170.01 |
1,796,952 |
1,670,996 |
7.54 |
2003/09 |
265,610 |
205,785 |
115,298 |
-29.07161 |
130.37 |
1,438,023 |
1,538,062 |
-6.5 |
2003/08 |
205,785 |
265,851 |
169,730 |
22.59386 |
21.24 |
1,172,413 |
1,422,764 |
-17.6 |
2003/07 |
265,851 |
34,115 |
142,795 |
-679.2789 |
86.18 |
966,935 |
1,253,034 |
-22.83 |
2003/06 |
34,115 |
61,827 |
174,350 |
44.82184 |
-80.43 |
700,437 |
1,110,239 |
-36.91 |
2003/05 |
61,827 |
200,818 |
252,152 |
69.21242 |
-75.48 |
666,405 |
935,889 |
-28.79 |
2003/04 |
200,818 |
184,124 |
248,829 |
-9.066716 |
-19.29 |
604,776 |
683,738 |
-11.55 |
2003/03 |
184,124 |
127,168 |
318,426 |
-44.788 |
-42.18 |
403,957 |
434,908 |
-7.12 |
2003/02 |
127,168 |
93,675 |
48,368 |
-35.75447 |
162.92 |
220,843 |
116,483 |
89.59 |
2003/01 |
93,675 |
|
68,115 |
|
37.52 |
93,675 |
68,115 |
37.52 |
|
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