
 |
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(%) |
2004/12 |
199,058 |
150,082 |
73,725 |
-32.63283 |
170 |
1,798,641 |
967,810 |
85.85 |
2004/11 |
150,082 |
151,329 |
76,315 |
0.8240324 |
96.66 |
1,599,583 |
894,085 |
78.91 |
2004/10 |
151,329 |
228,776 |
71,489 |
33.85276 |
111.68 |
1,449,501 |
817,770 |
77.25 |
2004/09 |
228,776 |
239,982 |
132,824 |
4.669517 |
72.24 |
1,298,172 |
746,282 |
73.95 |
2004/08 |
239,982 |
165,952 |
143,772 |
-44.60928 |
66.92 |
1,069,396 |
613,457 |
74.32 |
2004/07 |
165,952 |
212,600 |
134,132 |
21.94168 |
23.72 |
829,413 |
469,685 |
76.59 |
2004/06 |
212,600 |
209,947 |
125,214 |
-1.263652 |
69.79 |
663,461 |
335,554 |
97.72 |
2004/05 |
209,947 |
88,412 |
55,255 |
-137.4644 |
279.96 |
450,743 |
210,340 |
114.29 |
2004/04 |
88,412 |
65,134 |
34,492 |
-35.73863 |
156.33 |
240,915 |
155,085 |
55.34 |
2004/03 |
65,134 |
45,166 |
32,108 |
-44.21025 |
102.86 |
152,503 |
120,593 |
26.46 |
2004/02 |
45,166 |
42,203 |
45,039 |
-7.020828 |
0.28 |
87,369 |
88,486 |
-1.26 |
2004/01 |
42,203 |
73,725 |
43,446 |
42.75619 |
-2.86 |
42,203 |
43,446 |
-2.86 |
2003/12 |
73,725 |
76,315 |
74,353 |
3.393828 |
-0.84 |
967,806 |
1,000,878 |
-3.3 |
2003/11 |
76,315 |
71,489 |
49,565 |
-6.750689 |
53.97 |
894,085 |
926,525 |
-3.5 |
2003/10 |
71,489 |
132,824 |
132,632 |
46.17765 |
-46.1 |
817,770 |
876,960 |
-6.75 |
2003/09 |
132,824 |
143,772 |
108,631 |
7.614835 |
22.27 |
746,282 |
744,328 |
0.26 |
2003/08 |
143,772 |
134,132 |
141,854 |
-7.18695 |
1.35 |
613,457 |
635,697 |
-3.5 |
2003/07 |
134,132 |
125,214 |
144,528 |
-7.122207 |
-7.19 |
469,685 |
493,844 |
-4.89 |
2003/06 |
125,214 |
55,255 |
115,298 |
-126.6112 |
8.6 |
335,554 |
349,315 |
-3.94 |
2003/05 |
55,255 |
34,492 |
63,497 |
-60.19657 |
-12.98 |
210,340 |
234,017 |
-10.12 |
2003/04 |
34,492 |
|
59,790 |
|
-42.31 |
155,085 |
170,520 |
-9.05 |
|
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