
 |
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 |
50,196 |
56,279 |
23,340 |
10.80865 |
115.06 |
511,796 |
128,570 |
298.07 |
2004/10 |
56,279 |
44,956 |
21,672 |
-25.18685 |
159.69 |
461,600 |
105,230 |
338.66 |
2004/09 |
44,956 |
45,051 |
16,960 |
0.2108721 |
165.07 |
405,321 |
83,558 |
385.08 |
2004/08 |
45,051 |
43,078 |
15,361 |
-4.580064 |
193.28 |
360,365 |
66,598 |
441.1 |
2004/07 |
43,078 |
43,361 |
7,266 |
0.6526603 |
492.87 |
315,314 |
51,237 |
515.4 |
2004/06 |
43,361 |
46,234 |
8,734 |
6.214042 |
396.46 |
272,236 |
43,970 |
519.14 |
2004/05 |
46,234 |
46,723 |
5,263 |
1.046594 |
778.47 |
228,875 |
35,236 |
549.55 |
2004/04 |
46,723 |
46,206 |
10,634 |
-1.118902 |
339.37 |
182,641 |
29,973 |
509.35 |
2004/03 |
46,206 |
46,608 |
4,476 |
0.8625128 |
932.31 |
135,918 |
19,338 |
602.85 |
2004/02 |
46,608 |
43,104 |
2,854 |
-8.129176 |
1533.08 |
89,712 |
14,862 |
503.63 |
2004/01 |
43,104 |
27,218 |
12,008 |
-58.36579 |
258.96 |
43,104 |
12,008 |
258.96 |
2003/12 |
27,218 |
23,340 |
13,819 |
-16.61525 |
96.96 |
155,788 |
51,342 |
203.43 |
2003/11 |
23,340 |
21,672 |
7,092 |
-7.696567 |
229.1 |
128,570 |
37,523 |
242.64 |
2003/10 |
21,672 |
16,960 |
6,068 |
-27.78302 |
257.15 |
105,230 |
30,431 |
245.8 |
2003/09 |
16,960 |
15,361 |
4,652 |
-10.40948 |
264.57 |
83,558 |
24,363 |
242.97 |
2003/08 |
15,361 |
7,266 |
2,038 |
-111.4093 |
653.73 |
66,598 |
19,711 |
237.87 |
2003/07 |
7,266 |
8,734 |
5,450 |
16.80788 |
33.32 |
51,237 |
17,674 |
189.9 |
2003/06 |
8,734 |
5,373 |
5,284 |
-62.55351 |
65.29 |
43,970 |
12,224 |
259.7 |
2003/05 |
5,373 |
10,634 |
2,731 |
49.47339 |
96.74 |
35,279 |
6,940 |
408.34 |
2003/04 |
10,634 |
4,476 |
2,871 |
-137.5782 |
270.39 |
29,973 |
4,209 |
612.12 |
2003/03 |
4,476 |
2,854 |
476 |
-56.83252 |
840.34 |
19,338 |
1,338 |
1345.29 |
2003/02 |
2,854 |
12,008 |
190 |
76.23251 |
1402.11 |
14,862 |
863 |
1622.13 |
2003/01 |
12,008 |
|
673 |
|
1684.25 |
12,008 |
673 |
1684.25 |
|
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