 |
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(%) |
| 2004/09 |
16,205 |
15,466 |
14,802 |
-4.778223 |
9.48 |
140,814 |
118,183 |
19.15 |
| 2004/08 |
15,466 |
16,492 |
13,731 |
6.221198 |
12.64 |
124,609 |
103,381 |
20.53 |
| 2004/07 |
16,492 |
16,753 |
12,668 |
1.55793 |
30.19 |
109,143 |
89,650 |
21.74 |
| 2004/06 |
16,753 |
16,639 |
12,868 |
-0.6851373 |
30.19 |
92,651 |
76,982 |
20.35 |
| 2004/05 |
16,639 |
16,509 |
13,230 |
-0.7874492 |
25.77 |
75,898 |
64,114 |
18.38 |
| 2004/04 |
16,509 |
15,606 |
13,869 |
-5.786236 |
19.04 |
59,259 |
50,884 |
16.46 |
| 2004/03 |
15,606 |
14,167 |
13,822 |
-10.15741 |
12.91 |
42,750 |
37,015 |
15.49 |
| 2004/02 |
14,167 |
12,977 |
10,332 |
-9.170071 |
37.12 |
27,144 |
23,193 |
17.04 |
| 2004/01 |
12,977 |
16,289 |
12,861 |
20.33274 |
0.9 |
12,977 |
12,861 |
0.9 |
| 2003/12 |
16,289 |
14,821 |
14,030 |
-9.904864 |
16.1 |
165,243 |
155,111 |
6.53 |
| 2003/11 |
14,821 |
15,950 |
13,579 |
7.07837 |
9.15 |
148,954 |
141,081 |
5.58 |
| 2003/10 |
15,950 |
14,802 |
13,475 |
-7.755709 |
18.37 |
134,133 |
127,502 |
5.2 |
| 2003/09 |
14,802 |
13,731 |
11,299 |
-7.799869 |
31 |
118,183 |
114,026 |
3.65 |
| 2003/08 |
13,731 |
12,668 |
12,310 |
-8.391222 |
11.54 |
103,381 |
102,728 |
0.64 |
| 2003/07 |
12,668 |
12,868 |
12,866 |
1.554243 |
-1.54 |
89,650 |
90,418 |
-0.85 |
| 2003/06 |
12,868 |
13,230 |
12,173 |
2.736206 |
5.71 |
76,982 |
77,552 |
-0.73 |
| 2003/05 |
13,230 |
13,869 |
13,466 |
4.607398 |
-1.75 |
64,114 |
65,379 |
-1.93 |
| 2003/04 |
13,869 |
13,822 |
13,588 |
-0.3400376 |
2.07 |
50,884 |
51,913 |
-1.98 |
| 2003/03 |
13,822 |
10,332 |
13,433 |
-33.77855 |
2.9 |
37,015 |
38,325 |
-3.42 |
| 2003/02 |
10,332 |
12,861 |
10,691 |
19.6641 |
-3.36 |
23,193 |
24,891 |
-6.82 |
| 2003/01 |
12,861 |
|
14,200 |
|
-9.43 |
12,861 |
14,200 |
-9.43 |
|
 |
