
 |
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 |
49,693 |
48,526 |
31,970 |
-2.404896 |
55.44 |
484,527 |
314,646 |
53.99 |
2004/10 |
48,526 |
48,363 |
32,294 |
-0.3370345 |
50.26 |
434,834 |
282,676 |
53.83 |
2004/09 |
48,363 |
47,664 |
34,621 |
-1.466516 |
39.69 |
386,304 |
250,382 |
54.29 |
2004/08 |
47,664 |
47,533 |
30,767 |
-0.275598 |
54.92 |
337,941 |
215,761 |
56.63 |
2004/07 |
47,533 |
45,444 |
30,664 |
-4.596866 |
55.01 |
290,277 |
184,994 |
56.91 |
2004/06 |
45,444 |
44,898 |
30,881 |
-1.21609 |
47.16 |
242,744 |
154,330 |
57.29 |
2004/05 |
44,898 |
43,326 |
29,623 |
-3.628306 |
51.56 |
197,300 |
123,449 |
59.82 |
2004/04 |
43,326 |
40,328 |
26,010 |
-7.434041 |
66.57 |
152,402 |
93,826 |
62.43 |
2004/03 |
40,328 |
35,634 |
24,292 |
-13.17281 |
66.01 |
109,076 |
67,816 |
60.84 |
2004/02 |
35,634 |
33,114 |
22,492 |
-7.610075 |
58.43 |
68,748 |
43,524 |
57.95 |
2004/01 |
33,114 |
37,378 |
21,032 |
11.40778 |
57.45 |
33,114 |
21,032 |
57.45 |
2003/12 |
37,378 |
31,970 |
23,665 |
-16.91586 |
57.95 |
352,024 |
215,068 |
63.68 |
2003/11 |
31,970 |
32,294 |
20,515 |
1.003282 |
55.84 |
314,646 |
191,403 |
64.39 |
2003/10 |
32,294 |
34,621 |
18,992 |
6.721354 |
70.04 |
282,676 |
170,888 |
65.42 |
2003/09 |
34,621 |
30,767 |
18,854 |
-12.52641 |
83.63 |
250,382 |
151,896 |
64.84 |
2003/08 |
30,767 |
30,664 |
19,919 |
-0.3358988 |
54.46 |
215,761 |
133,042 |
62.18 |
2003/07 |
30,664 |
30,881 |
20,911 |
0.7026975 |
46.64 |
184,994 |
113,123 |
63.53 |
2003/06 |
30,881 |
29,623 |
21,028 |
-4.2467 |
46.86 |
154,330 |
92,212 |
67.36 |
2003/05 |
29,623 |
26,010 |
13,681 |
-13.89081 |
116.53 |
123,449 |
71,184 |
73.42 |
2003/04 |
26,010 |
24,292 |
17,364 |
-7.072287 |
49.79 |
93,826 |
57,503 |
63.17 |
2003/03 |
24,292 |
22,492 |
15,483 |
-8.002845 |
56.89 |
67,816 |
40,139 |
68.95 |
2003/02 |
22,492 |
21,032 |
11,759 |
-6.941803 |
91.27 |
43,524 |
24,656 |
76.52 |
2003/01 |
21,032 |
|
12,897 |
|
63.08 |
21,032 |
12,897 |
63.08 |
|
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