
 |
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(%) |
2004/10 |
417,142 |
449,274 |
280,397 |
7.151983 |
48.77 |
3,028,186 |
2,265,396 |
33.67 |
2004/09 |
449,274 |
271,603 |
331,507 |
-65.4157 |
35.52 |
2,611,044 |
1,984,999 |
31.54 |
2004/08 |
271,603 |
357,860 |
217,331 |
24.10356 |
24.97 |
2,161,770 |
1,653,492 |
30.74 |
2004/07 |
357,860 |
321,395 |
181,111 |
-11.34585 |
97.59 |
1,890,167 |
1,436,161 |
31.61 |
2004/06 |
321,395 |
245,421 |
264,194 |
-30.9566 |
21.65 |
1,532,307 |
1,255,050 |
22.09 |
2004/05 |
245,421 |
196,200 |
253,748 |
-25.08716 |
-3.28 |
1,210,912 |
990,856 |
22.21 |
2004/04 |
196,200 |
242,163 |
265,921 |
18.98019 |
-26.22 |
965,491 |
737,108 |
30.98 |
2004/03 |
242,163 |
354,077 |
183,680 |
31.60725 |
31.84 |
769,291 |
471,187 |
63.27 |
2004/02 |
354,077 |
298,043 |
147,755 |
-18.80064 |
139.64 |
652,120 |
287,508 |
126.82 |
2004/01 |
298,043 |
273,852 |
139,754 |
-8.833604 |
113.26 |
298,043 |
139,754 |
113.26 |
2003/12 |
273,852 |
311,866 |
62,292 |
12.18921 |
339.63 |
2,851,114 |
1,471,190 |
93.8 |
2003/11 |
311,866 |
280,397 |
115,863 |
-11.22302 |
169.17 |
2,577,262 |
1,408,898 |
82.93 |
2003/10 |
280,397 |
331,507 |
223,173 |
15.41747 |
25.64 |
2,265,396 |
1,293,035 |
75.2 |
2003/09 |
331,507 |
217,331 |
123,187 |
-52.53553 |
169.11 |
1,984,999 |
1,069,862 |
85.54 |
2003/08 |
217,331 |
181,111 |
60,072 |
-19.99879 |
261.78 |
1,653,492 |
946,674 |
74.66 |
2003/07 |
181,111 |
264,194 |
145,177 |
31.44772 |
24.75 |
1,436,161 |
886,602 |
61.98 |
2003/06 |
264,194 |
253,748 |
154,687 |
-4.116683 |
70.79 |
1,255,050 |
741,425 |
69.28 |
2003/05 |
253,748 |
265,921 |
90,338 |
4.577675 |
180.89 |
990,856 |
586,738 |
68.88 |
2003/04 |
265,921 |
183,680 |
101,472 |
-44.77406 |
162.06 |
737,108 |
496,400 |
48.49 |
2003/03 |
183,680 |
147,755 |
108,096 |
-24.3139 |
69.92 |
471,187 |
394,928 |
19.31 |
2003/02 |
147,755 |
139,754 |
140,904 |
-5.72506 |
4.86 |
287,508 |
286,832 |
0.24 |
2003/01 |
139,754 |
|
145,928 |
|
-4.23 |
139,754 |
145,928 |
-4.23 |
|
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