 |
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(%) |
| 2004/05 |
1,384,438 |
1,658,168 |
1,258,997 |
16.50798 |
9.96 |
7,651,260 |
7,011,426 |
9.13 |
| 2004/04 |
1,658,168 |
1,729,065 |
1,169,146 |
4.100308 |
41.83 |
6,266,822 |
5,752,429 |
8.94 |
| 2004/03 |
1,729,065 |
1,670,423 |
2,078,629 |
-3.510608 |
-16.82 |
4,608,654 |
4,583,283 |
0.55 |
| 2004/02 |
1,670,423 |
1,209,166 |
1,223,575 |
-38.14671 |
36.52 |
2,879,589 |
2,504,654 |
14.97 |
| 2004/01 |
1,209,166 |
1,474,325 |
1,281,079 |
17.98511 |
-5.61 |
1,209,166 |
1,281,079 |
-5.61 |
| 2003/12 |
1,474,325 |
860,817 |
1,173,958 |
-71.27043 |
25.59 |
15,043,750 |
5,788,702 |
159.88 |
| 2003/11 |
860,817 |
1,146,394 |
715,633 |
24.91089 |
20.29 |
13,569,420 |
4,614,744 |
194.04 |
| 2003/10 |
1,146,394 |
1,140,134 |
434,473 |
-0.5490583 |
163.86 |
12,708,600 |
3,899,111 |
225.94 |
| 2003/09 |
1,140,134 |
1,114,019 |
340,195 |
-2.344215 |
235.14 |
11,562,210 |
3,464,638 |
233.72 |
| 2003/08 |
1,114,019 |
1,093,918 |
279,705 |
-1.837523 |
298.28 |
10,422,080 |
3,124,443 |
233.57 |
| 2003/07 |
1,093,918 |
1,202,713 |
176,447 |
9.045799 |
519.97 |
9,308,057 |
2,844,738 |
227.2 |
| 2003/06 |
1,202,713 |
1,258,997 |
442,484 |
4.470543 |
171.81 |
8,214,139 |
2,668,291 |
207.84 |
| 2003/05 |
1,258,997 |
1,169,146 |
506,589 |
-7.685182 |
148.52 |
7,011,426 |
2,225,807 |
215.01 |
| 2003/04 |
1,169,146 |
2,078,629 |
474,263 |
43.75399 |
146.52 |
5,752,429 |
1,719,218 |
234.6 |
| 2003/03 |
2,078,629 |
1,223,575 |
627,471 |
-69.88161 |
231.27 |
4,583,283 |
1,244,955 |
268.15 |
| 2003/02 |
1,223,575 |
1,281,079 |
352,380 |
4.488716 |
247.23 |
2,504,654 |
617,484 |
305.62 |
| 2003/01 |
1,281,079 |
|
265,104 |
|
383.24 |
1,281,079 |
265,104 |
383.24 |
|
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