
 |
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 |
678,246 |
591,846 |
234,310 |
-14.59839 |
189.47 |
3,302,148 |
1,589,632 |
107.73 |
2004/06 |
591,846 |
500,503 |
156,030 |
-18.25024 |
279.32 |
2,623,901 |
1,355,321 |
93.6 |
2004/05 |
500,503 |
482,708 |
197,379 |
-3.686494 |
153.57 |
2,032,055 |
1,199,291 |
69.44 |
2004/04 |
482,708 |
443,763 |
231,210 |
-8.776081 |
108.77 |
1,531,552 |
1,001,912 |
52.86 |
2004/03 |
443,763 |
367,120 |
272,127 |
-20.87683 |
63.07 |
1,048,845 |
770,702 |
36.09 |
2004/02 |
367,120 |
237,961 |
236,166 |
-54.27739 |
55.45 |
605,081 |
498,575 |
21.36 |
2004/01 |
237,961 |
174,545 |
262,409 |
-36.33218 |
-9.32 |
237,961 |
262,409 |
-9.32 |
2003/12 |
174,545 |
370,949 |
382,865 |
52.94636 |
-54.41 |
3,176,862 |
3,963,822 |
-19.85 |
2003/11 |
370,949 |
454,649 |
487,127 |
18.40981 |
-23.85 |
3,002,318 |
3,580,957 |
-16.16 |
2003/10 |
454,649 |
315,270 |
476,023 |
-44.20941 |
-4.49 |
2,631,369 |
3,093,830 |
-14.95 |
2003/09 |
315,270 |
271,818 |
462,837 |
-15.9857 |
-31.88 |
2,176,720 |
2,617,807 |
-16.85 |
2003/08 |
271,818 |
234,310 |
421,770 |
-16.00785 |
-35.55 |
1,861,450 |
2,154,970 |
-13.62 |
2003/07 |
234,310 |
156,030 |
347,050 |
-50.16984 |
-32.49 |
1,589,632 |
1,733,200 |
-8.28 |
2003/06 |
156,030 |
197,379 |
314,480 |
20.94904 |
-50.38 |
1,355,321 |
1,386,150 |
-2.22 |
2003/05 |
197,379 |
231,210 |
262,626 |
14.63215 |
-24.84 |
1,199,291 |
1,071,669 |
11.91 |
2003/04 |
231,210 |
272,127 |
219,013 |
15.03599 |
5.57 |
1,001,912 |
809,043 |
23.84 |
2003/03 |
272,127 |
236,166 |
239,995 |
-15.227 |
13.39 |
770,702 |
590,030 |
30.62 |
2003/02 |
236,166 |
262,409 |
133,318 |
10.0008 |
77.14 |
498,575 |
350,035 |
42.44 |
2003/01 |
262,409 |
|
216,717 |
|
21.08 |
262,409 |
216,717 |
21.08 |
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