
 |
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 |
421,439 |
321,477 |
308,318 |
-31.0946 |
36.69 |
3,025,205 |
1,666,959 |
81.48 |
2004/09 |
321,477 |
288,883 |
212,647 |
-11.28277 |
51.18 |
2,603,766 |
1,358,641 |
91.64 |
2004/08 |
288,883 |
306,167 |
188,211 |
5.645285 |
53.49 |
2,282,289 |
1,146,017 |
99.15 |
2004/07 |
306,167 |
200,068 |
159,949 |
-53.03147 |
91.42 |
1,993,406 |
957,806 |
108.12 |
2004/06 |
200,068 |
227,215 |
153,135 |
11.94771 |
30.65 |
1,687,239 |
797,857 |
111.47 |
2004/05 |
227,215 |
227,888 |
152,556 |
0.2953205 |
48.94 |
1,487,171 |
644,723 |
130.67 |
2004/04 |
227,888 |
358,594 |
148,230 |
36.44958 |
53.74 |
1,259,956 |
492,419 |
155.87 |
2004/03 |
358,594 |
326,878 |
133,647 |
-9.702703 |
168.31 |
1,032,068 |
344,189 |
199.86 |
2004/02 |
326,878 |
346,596 |
94,364 |
5.689044 |
246.4 |
673,474 |
210,542 |
219.88 |
2004/01 |
346,596 |
415,935 |
116,178 |
16.67063 |
198.33 |
346,596 |
116,178 |
198.33 |
2003/12 |
415,935 |
388,409 |
100,297 |
-7.08686 |
314.7 |
2,471,303 |
835,002 |
195.96 |
2003/11 |
388,409 |
308,318 |
87,401 |
-25.97675 |
344.4 |
2,055,368 |
734,705 |
179.75 |
2003/10 |
308,318 |
212,647 |
86,659 |
-44.99052 |
255.78 |
1,666,959 |
647,304 |
157.52 |
2003/09 |
212,647 |
188,211 |
80,001 |
-12.9833 |
165.81 |
1,358,641 |
560,645 |
142.34 |
2003/08 |
188,211 |
159,949 |
71,046 |
-17.66938 |
164.91 |
1,146,017 |
480,644 |
138.43 |
2003/07 |
159,949 |
153,135 |
67,565 |
-4.449668 |
136.73 |
957,806 |
409,597 |
133.84 |
2003/06 |
153,135 |
152,556 |
44,619 |
-0.3795328 |
243.21 |
797,857 |
342,032 |
133.27 |
2003/05 |
152,556 |
|
78,392 |
|
94.61 |
644,723 |
296,848 |
117.19 |
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