
 |
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 |
60,557 |
70,981 |
78,799 |
14.68562 |
-23.15 |
822,155 |
564,593 |
45.62 |
2004/09 |
70,981 |
73,561 |
65,880 |
3.507293 |
7.74 |
761,598 |
485,794 |
56.77 |
2004/08 |
73,561 |
82,515 |
60,693 |
10.85136 |
21.2 |
690,617 |
419,914 |
64.47 |
2004/07 |
82,515 |
91,552 |
60,777 |
9.870893 |
35.77 |
617,056 |
359,221 |
71.78 |
2004/06 |
91,552 |
90,099 |
66,555 |
-1.612671 |
37.56 |
534,541 |
298,444 |
79.11 |
2004/05 |
90,099 |
89,622 |
64,962 |
-0.5322354 |
38.69 |
442,989 |
231,889 |
91.03 |
2004/04 |
89,622 |
93,604 |
52,315 |
4.254092 |
71.31 |
352,890 |
166,927 |
111.4 |
2004/03 |
93,604 |
88,221 |
50,405 |
-6.101722 |
85.7 |
263,268 |
114,613 |
129.7 |
2004/02 |
88,221 |
81,443 |
42,551 |
-8.322385 |
107.33 |
169,664 |
64,208 |
164.24 |
2004/01 |
81,443 |
82,193 |
21,657 |
0.9124865 |
276.06 |
81,443 |
21,657 |
276.06 |
2003/12 |
82,193 |
84,609 |
60,212 |
2.855488 |
36.51 |
731,395 |
621,092 |
17.76 |
2003/11 |
84,609 |
78,799 |
41,267 |
-7.37319 |
105.03 |
649,202 |
560,880 |
15.75 |
2003/10 |
78,799 |
65,880 |
32,555 |
-19.6099 |
142.05 |
564,593 |
519,613 |
8.66 |
2003/09 |
65,880 |
60,693 |
31,483 |
-8.54629 |
109.26 |
485,794 |
487,058 |
-0.26 |
2003/08 |
60,693 |
60,777 |
44,977 |
0.1382102 |
34.94 |
419,914 |
455,575 |
-7.83 |
2003/07 |
60,777 |
66,555 |
56,224 |
8.681541 |
8.1 |
359,221 |
410,598 |
-12.51 |
2003/06 |
66,555 |
64,962 |
67,303 |
-2.452203 |
-1.11 |
298,444 |
354,374 |
-15.78 |
2003/05 |
64,962 |
52,315 |
74,636 |
-24.17471 |
-12.96 |
231,889 |
287,071 |
-19.22 |
2003/04 |
52,315 |
50,404 |
66,673 |
-3.791366 |
-21.53 |
166,927 |
212,435 |
-21.42 |
2003/03 |
50,404 |
42,551 |
48,595 |
-18.4555 |
3.72 |
114,612 |
145,762 |
-21.37 |
2003/02 |
42,551 |
21,657 |
36,056 |
-96.47689 |
18.01 |
64,208 |
97,167 |
-33.92 |
2003/01 |
21,657 |
|
61,111 |
|
-64.56 |
21,657 |
61,111 |
-64.56 |
|
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