
 |
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(%) |
2004/06 |
324,875 |
|
178,191 |
|
82.32 |
1,880,245 |
1,232,021 |
52.61 |
2004/05 |
0 |
350,266 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/04 |
350,266 |
307,240 |
171,926 |
-14.00403 |
103.73 |
1,193,139 |
894,510 |
33.38 |
2004/03 |
307,240 |
290,042 |
277,946 |
-5.929486 |
10.54 |
842,873 |
722,584 |
16.65 |
2004/02 |
290,042 |
245,591 |
192,073 |
-18.0996 |
51.01 |
535,633 |
448,126 |
19.53 |
2004/01 |
245,591 |
391,330 |
256,053 |
37.24197 |
-4.09 |
245,591 |
256,053 |
-4.09 |
2003/12 |
391,330 |
275,471 |
114,104 |
-42.05851 |
242.96 |
2,908,075 |
2,303,561 |
26.24 |
2003/11 |
275,471 |
275,842 |
175,885 |
0.1344973 |
56.62 |
2,516,745 |
2,189,457 |
14.95 |
2003/10 |
275,842 |
243,460 |
205,175 |
-13.30075 |
34.44 |
2,241,274 |
2,013,572 |
11.31 |
2003/09 |
243,460 |
246,047 |
168,829 |
1.051425 |
44.21 |
1,965,432 |
1,808,397 |
8.68 |
2003/08 |
246,047 |
267,064 |
253,210 |
7.869649 |
-2.83 |
1,721,972 |
1,639,568 |
5.03 |
2003/07 |
267,064 |
178,191 |
203,373 |
-49.87513 |
31.32 |
1,480,047 |
1,385,461 |
6.83 |
2003/06 |
178,191 |
159,319 |
195,473 |
-11.84542 |
-8.84 |
1,232,021 |
1,182,088 |
4.22 |
2003/05 |
159,319 |
171,926 |
246,244 |
7.332806 |
-35.3 |
1,053,829 |
986,614 |
6.81 |
2003/04 |
171,926 |
277,946 |
250,684 |
38.1441 |
-31.42 |
894,510 |
740,370 |
20.82 |
2003/03 |
277,946 |
192,073 |
206,340 |
-44.70852 |
34.7 |
722,584 |
489,686 |
47.56 |
2003/02 |
192,073 |
256,053 |
144,860 |
24.98701 |
32.59 |
448,126 |
283,346 |
58.16 |
2003/01 |
256,053 |
|
138,487 |
|
84.89 |
256,053 |
138,487 |
84.89 |
|
 |