
 |
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 |
141,217 |
138,647 |
122,541 |
-1.853628 |
15.24 |
858,301 |
688,688 |
24.63 |
2004/07 |
138,647 |
104,261 |
89,457 |
-32.98069 |
54.99 |
717,084 |
566,147 |
26.66 |
2004/06 |
104,261 |
89,843 |
58,701 |
-16.04799 |
77.61 |
578,437 |
476,690 |
21.34 |
2004/05 |
89,843 |
124,892 |
72,170 |
28.06345 |
24.49 |
474,176 |
417,989 |
13.44 |
2004/04 |
124,892 |
90,547 |
76,291 |
-37.93058 |
63.7 |
384,333 |
345,819 |
11.14 |
2004/03 |
90,547 |
91,941 |
96,462 |
1.51619 |
-6.13 |
259,441 |
269,528 |
-3.74 |
2004/02 |
91,941 |
76,953 |
74,216 |
-19.47682 |
23.88 |
168,894 |
173,066 |
-2.41 |
2004/01 |
76,953 |
130,661 |
98,850 |
41.10484 |
-22.15 |
76,953 |
98,850 |
-22.15 |
2003/12 |
130,661 |
66,718 |
130,464 |
-95.84071 |
0.15 |
1,052,014 |
989,416 |
6.33 |
2003/11 |
66,718 |
76,987 |
76,823 |
13.33862 |
-13.15 |
921,353 |
1,438,249 |
-35.94 |
2003/10 |
76,987 |
88,960 |
80,626 |
13.45886 |
-4.51 |
854,635 |
783,960 |
9.02 |
2003/09 |
88,960 |
122,541 |
78,639 |
27.40389 |
13.12 |
777,648 |
703,334 |
10.57 |
2003/08 |
122,541 |
89,457 |
114,251 |
-36.98313 |
7.26 |
688,688 |
624,695 |
10.24 |
2003/07 |
89,457 |
58,701 |
78,575 |
-52.39434 |
13.85 |
566,147 |
510,444 |
10.91 |
2003/06 |
58,701 |
72,170 |
72,728 |
18.66288 |
-19.29 |
476,690 |
431,869 |
10.38 |
2003/05 |
72,170 |
76,291 |
81,604 |
5.401686 |
-11.56 |
417,989 |
359,141 |
16.39 |
2003/04 |
76,291 |
96,462 |
92,271 |
20.91083 |
-17.32 |
345,819 |
277,537 |
24.6 |
2003/03 |
96,462 |
74,216 |
59,294 |
-29.97467 |
62.68 |
269,528 |
185,266 |
45.48 |
2003/02 |
74,216 |
98,850 |
55,468 |
24.92059 |
33.8 |
173,066 |
125,972 |
37.38 |
2003/01 |
98,850 |
|
70,504 |
|
40.2 |
98,850 |
70,504 |
40.2 |
|
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