
 |
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(%) |
2004/11 |
849,754 |
668,518 |
265,395 |
-27.11012 |
220.18 |
5,035,100 |
2,818,516 |
78.64 |
2004/10 |
668,518 |
579,226 |
340,438 |
-15.41574 |
96.37 |
4,185,346 |
2,553,121 |
63.93 |
2004/09 |
579,226 |
452,211 |
331,237 |
-28.08755 |
74.87 |
3,516,828 |
2,212,683 |
58.94 |
2004/08 |
452,211 |
455,288 |
301,750 |
0.675836 |
49.86 |
2,937,602 |
1,881,446 |
56.14 |
2004/07 |
455,288 |
391,609 |
434,512 |
-16.26086 |
4.78 |
2,485,391 |
1,579,696 |
57.33 |
2004/06 |
391,609 |
371,427 |
304,528 |
-5.433639 |
28.6 |
2,030,103 |
1,145,184 |
77.27 |
2004/05 |
371,427 |
353,349 |
186,348 |
-5.116188 |
99.32 |
1,638,494 |
840,656 |
94.91 |
2004/04 |
353,349 |
394,711 |
315,760 |
10.47906 |
11.9 |
1,267,067 |
654,308 |
93.65 |
2004/03 |
394,711 |
292,028 |
163,123 |
-35.16204 |
141.97 |
913,718 |
338,548 |
169.89 |
2004/02 |
292,028 |
226,978 |
55,466 |
-28.65916 |
426.5 |
519,006 |
175,425 |
195.86 |
2004/01 |
226,978 |
245,679 |
119,959 |
7.611965 |
89.21 |
226,978 |
119,959 |
89.21 |
2003/12 |
245,679 |
265,395 |
169,922 |
7.428927 |
44.58 |
3,064,195 |
2,244,773 |
36.5 |
2003/11 |
265,395 |
340,438 |
242,301 |
22.04308 |
9.53 |
2,818,516 |
2,074,851 |
35.84 |
2003/10 |
340,438 |
331,237 |
243,045 |
-2.777769 |
40.07 |
2,553,121 |
1,832,550 |
39.32 |
2003/09 |
331,237 |
301,750 |
204,268 |
-9.771996 |
62.16 |
2,212,683 |
1,589,505 |
39.21 |
2003/08 |
301,750 |
434,512 |
103,505 |
30.55428 |
191.53 |
1,881,446 |
1,385,236 |
35.82 |
2003/07 |
434,512 |
304,528 |
127,193 |
-42.68376 |
241.62 |
1,579,696 |
1,281,732 |
23.25 |
2003/06 |
304,528 |
186,348 |
141,539 |
-63.41898 |
115.15 |
1,145,184 |
1,154,539 |
-0.81 |
2003/05 |
186,348 |
315,760 |
134,058 |
40.98429 |
39.01 |
840,656 |
1,013,000 |
-17.01 |
2003/04 |
315,760 |
163,123 |
191,110 |
-93.57172 |
65.22 |
654,308 |
878,942 |
-25.56 |
2003/03 |
163,123 |
55,466 |
242,192 |
-194.0955 |
-32.65 |
338,548 |
687,832 |
-50.78 |
2003/02 |
55,466 |
119,959 |
246,393 |
53.76254 |
-77.49 |
175,425 |
445,932 |
-60.66 |
2003/01 |
119,959 |
|
199,539 |
|
-39.88 |
119,959 |
199,539 |
-39.88 |
|
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