
 |
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 |
1,265 |
597 |
8,137 |
111.8928 |
-84.45 |
14,696 |
43,781 |
-66.43 |
2004/09 |
597 |
737 |
724 |
-18.99593 |
-17.54 |
13,431 |
35,644 |
-62.32 |
2004/08 |
737 |
1,429 |
19,718 |
-48.42547 |
-96.26 |
12,574 |
32,451 |
-61.25 |
2004/07 |
1,429 |
1,055 |
11,587 |
35.45024 |
-87.67 |
12,480 |
24,320 |
-48.68 |
2004/06 |
1,055 |
2,372 |
11,172 |
-55.52276 |
-90.56 |
10,668 |
12,733 |
-16.22 |
2004/05 |
2,372 |
1,508 |
425 |
57.29443 |
458.12 |
9,613 |
1,560 |
516.22 |
2004/04 |
1,508 |
5,027 |
336 |
-70.00199 |
348.81 |
7,240 |
1,135 |
537.89 |
2004/03 |
5,027 |
505 |
291 |
895.4456 |
1627.49 |
5,926 |
780 |
659.74 |
2004/02 |
505 |
343 |
248 |
47.23032 |
103.63 |
849 |
534 |
58.99 |
2004/01 |
343 |
4,765 |
272 |
-92.80168 |
26.1 |
343 |
272 |
26.1 |
2003/12 |
4,765 |
3,530 |
244 |
34.98584 |
1852.87 |
52,070 |
3,029 |
1619.05 |
2003/11 |
3,530 |
8,137 |
352 |
-56.61792 |
902.84 |
47,305 |
2,785 |
1598.56 |
2003/10 |
8,137 |
724 |
289 |
1023.895 |
2715.57 |
51,912 |
2,433 |
2033.66 |
2003/09 |
724 |
|
282 |
|
156.74 |
35,644 |
2,144 |
1562.5 |
|
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