
 |
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(%) |
2004/12 |
302,708 |
264,533 |
147,943 |
-14.43109 |
104.61 |
2,480,020 |
1,330,817 |
86.35 |
2004/11 |
264,533 |
255,208 |
113,225 |
-3.653883 |
133.63 |
2,177,312 |
1,182,874 |
84.07 |
2004/10 |
255,208 |
228,633 |
113,677 |
-11.62343 |
124.5 |
1,912,779 |
1,069,649 |
78.82 |
2004/09 |
228,633 |
236,784 |
134,942 |
3.442378 |
69.43 |
1,657,571 |
955,972 |
73.39 |
2004/08 |
236,784 |
225,384 |
102,247 |
-5.058034 |
131.58 |
1,428,938 |
821,030 |
74.04 |
2004/07 |
225,384 |
205,519 |
113,967 |
-9.665773 |
97.76 |
1,192,154 |
718,783 |
65.86 |
2004/06 |
205,519 |
157,037 |
120,890 |
-30.87298 |
70 |
966,770 |
604,816 |
59.85 |
2004/05 |
157,037 |
147,934 |
118,545 |
-6.153419 |
32.47 |
761,251 |
483,926 |
57.31 |
2004/04 |
147,934 |
165,076 |
106,824 |
10.38431 |
38.48 |
604,214 |
365,381 |
65.37 |
2004/03 |
165,076 |
149,272 |
99,122 |
-10.58738 |
66.54 |
456,280 |
258,557 |
76.47 |
2004/02 |
149,272 |
141,932 |
67,697 |
-5.171491 |
120.5 |
291,204 |
159,435 |
82.65 |
2004/01 |
141,932 |
148,701 |
91,738 |
4.552088 |
54.71 |
141,932 |
91,738 |
54.71 |
2003/12 |
148,701 |
113,225 |
54,712 |
-31.3323 |
171.79 |
1,331,565 |
567,363 |
134.69 |
2003/11 |
113,225 |
113,677 |
72,284 |
0.3976178 |
56.64 |
1,182,864 |
512,651 |
130.73 |
2003/10 |
113,677 |
134,942 |
81,205 |
15.75862 |
39.99 |
1,069,639 |
440,367 |
142.9 |
2003/09 |
134,942 |
102,247 |
62,648 |
-31.97649 |
115.4 |
955,962 |
359,162 |
166.16 |
2003/08 |
102,247 |
109,922 |
49,798 |
6.982224 |
105.32 |
821,020 |
296,514 |
176.89 |
2003/07 |
109,922 |
124,925 |
52,582 |
12.00961 |
109.05 |
718,773 |
246,716 |
191.34 |
2003/06 |
124,925 |
118,545 |
47,078 |
-5.381922 |
165.36 |
608,851 |
194,134 |
213.62 |
2003/05 |
118,545 |
106,824 |
32,139 |
-10.97225 |
268.85 |
483,926 |
147,056 |
229.08 |
2003/04 |
106,824 |
99,122 |
32,463 |
-7.770223 |
229.06 |
365,381 |
114,917 |
217.95 |
2003/03 |
99,122 |
67,697 |
31,651 |
-46.42008 |
213.17 |
258,557 |
82,454 |
213.58 |
2003/02 |
67,697 |
91,738 |
18,223 |
26.20615 |
271.49 |
159,435 |
50,803 |
213.83 |
2003/01 |
91,738 |
|
32,580 |
|
181.58 |
91,738 |
32,580 |
181.58 |
|
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