 |
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(%) |
| 2004/08 |
66,216 |
50,977 |
47,845 |
-29.89388 |
38.4 |
454,515 |
287,329 |
58.19 |
| 2004/07 |
50,977 |
54,551 |
39,510 |
6.551667 |
29.02 |
388,299 |
239,484 |
62.14 |
| 2004/06 |
54,551 |
60,866 |
30,627 |
10.37525 |
78.11 |
337,322 |
199,974 |
68.68 |
| 2004/05 |
60,866 |
62,852 |
31,474 |
3.159804 |
93.39 |
282,771 |
169,347 |
66.98 |
| 2004/04 |
62,852 |
59,646 |
31,016 |
-5.375046 |
102.64 |
221,905 |
137,873 |
60.95 |
| 2004/03 |
59,646 |
47,264 |
36,257 |
-26.19753 |
64.51 |
159,032 |
106,858 |
48.83 |
| 2004/02 |
47,264 |
52,122 |
35,736 |
9.32044 |
32.26 |
99,386 |
70,601 |
40.77 |
| 2004/01 |
52,122 |
53,602 |
34,865 |
2.761091 |
49.5 |
52,122 |
34,865 |
49.5 |
| 2003/12 |
53,602 |
52,205 |
32,329 |
-2.675989 |
65.8 |
505,610 |
359,126 |
40.79 |
| 2003/11 |
52,205 |
58,957 |
32,906 |
11.45241 |
58.65 |
452,007 |
326,797 |
38.31 |
| 2003/10 |
58,957 |
53,516 |
38,754 |
-10.16705 |
52.13 |
399,802 |
293,891 |
36.04 |
| 2003/09 |
53,516 |
47,845 |
26,118 |
-11.85286 |
104.9 |
340,845 |
255,137 |
33.59 |
| 2003/08 |
47,845 |
39,510 |
30,711 |
-21.09593 |
55.79 |
287,329 |
229,019 |
25.46 |
| 2003/07 |
39,510 |
30,627 |
23,307 |
-29.00382 |
69.52 |
239,484 |
198,308 |
20.76 |
| 2003/06 |
30,627 |
31,474 |
20,958 |
2.69111 |
46.14 |
199,974 |
175,001 |
14.27 |
| 2003/05 |
31,474 |
31,016 |
27,843 |
-1.476657 |
13.04 |
169,347 |
154,043 |
9.93 |
| 2003/04 |
31,016 |
36,257 |
29,564 |
14.45514 |
4.91 |
137,873 |
126,200 |
9.25 |
| 2003/03 |
36,257 |
35,736 |
30,171 |
-1.457914 |
20.17 |
106,858 |
96,637 |
10.58 |
| 2003/02 |
35,736 |
34,865 |
24,683 |
-2.498207 |
44.78 |
70,601 |
66,465 |
6.22 |
| 2003/01 |
34,865 |
|
41,783 |
|
-16.56 |
34,865 |
41,783 |
-16.56 |
|
 |
