
 |
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(%) |
2004/09 |
352,756 |
380,511 |
235,223 |
7.294138 |
49.97 |
3,535,891 |
1,343,912 |
163.1 |
2004/08 |
380,511 |
438,695 |
236,779 |
13.26297 |
60.7 |
3,183,135 |
1,108,689 |
187.11 |
2004/07 |
438,695 |
420,038 |
208,621 |
-4.441741 |
110.28 |
2,802,624 |
871,910 |
221.44 |
2004/06 |
420,038 |
449,757 |
153,569 |
6.60779 |
173.52 |
2,363,929 |
663,289 |
256.4 |
2004/05 |
449,757 |
414,556 |
130,453 |
-8.491253 |
244.77 |
1,943,891 |
509,720 |
281.36 |
2004/04 |
414,556 |
406,103 |
94,648 |
-2.081492 |
338 |
1,494,134 |
379,267 |
293.95 |
2004/03 |
406,103 |
331,246 |
91,695 |
-22.59861 |
342.88 |
1,079,578 |
284,619 |
279.31 |
2004/02 |
331,246 |
342,229 |
87,987 |
3.209255 |
276.47 |
673,475 |
192,924 |
249.09 |
2004/01 |
342,229 |
314,095 |
104,937 |
-8.957163 |
226.13 |
342,229 |
104,937 |
226.13 |
2003/12 |
314,095 |
305,133 |
131,224 |
-2.93708 |
139.36 |
2,223,246 |
975,581 |
127.89 |
2003/11 |
305,133 |
260,106 |
105,919 |
-17.31102 |
188.08 |
1,909,151 |
844,357 |
126.11 |
2003/10 |
260,106 |
235,223 |
98,528 |
-10.57847 |
163.99 |
1,604,018 |
738,438 |
117.22 |
2003/09 |
235,223 |
236,779 |
103,755 |
0.6571528 |
126.71 |
1,343,912 |
639,910 |
110.02 |
2003/08 |
236,779 |
208,621 |
98,707 |
-13.4972 |
139.88 |
1,108,689 |
536,155 |
106.79 |
2003/07 |
208,621 |
153,569 |
80,488 |
-35.84838 |
159.2 |
871,910 |
437,448 |
99.32 |
2003/06 |
153,569 |
130,453 |
84,131 |
-17.71979 |
82.54 |
663,289 |
356,960 |
85.82 |
2003/05 |
130,453 |
94,648 |
74,842 |
-37.82964 |
74.3 |
509,720 |
272,829 |
86.83 |
2003/04 |
94,648 |
91,695 |
71,351 |
-3.220459 |
32.65 |
379,267 |
197,987 |
91.56 |
2003/03 |
91,695 |
87,987 |
56,341 |
-4.214259 |
62.75 |
284,619 |
126,636 |
124.75 |
2003/02 |
87,987 |
104,937 |
32,909 |
16.15255 |
167.36 |
192,924 |
70,295 |
174.45 |
2003/01 |
104,937 |
|
37,386 |
|
180.69 |
104,937 |
37,386 |
180.69 |
|
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