
 |
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 |
36,230 |
25,284 |
22,861 |
43.2922 |
58.48 |
381,983 |
373,333 |
2.32 |
2004/10 |
25,284 |
38,255 |
27,611 |
-33.90668 |
-8.43 |
345,754 |
350,473 |
-1.35 |
2004/09 |
38,255 |
38,198 |
21,720 |
0.1492225 |
76.13 |
320,470 |
322,862 |
-0.74 |
2004/08 |
38,198 |
29,866 |
24,849 |
27.89795 |
53.72 |
282,215 |
301,142 |
-6.29 |
2004/07 |
29,866 |
37,574 |
20,834 |
-20.51418 |
43.35 |
244,016 |
276,293 |
-11.68 |
2004/06 |
37,574 |
38,561 |
31,302 |
-2.559581 |
20.04 |
214,151 |
255,458 |
-16.17 |
2004/05 |
38,561 |
34,813 |
28,747 |
10.76609 |
34.14 |
176,577 |
224,156 |
-21.23 |
2004/04 |
34,813 |
33,156 |
42,845 |
4.997587 |
-18.75 |
138,016 |
195,409 |
-29.37 |
2004/03 |
33,156 |
30,686 |
51,976 |
8.049273 |
-36.21 |
103,203 |
152,563 |
-32.35 |
2004/02 |
30,686 |
39,361 |
44,701 |
-22.03958 |
-31.35 |
70,047 |
100,588 |
-30.36 |
2004/01 |
39,361 |
45,845 |
55,887 |
-14.14331 |
-29.57 |
39,361 |
55,887 |
-29.57 |
2003/12 |
45,845 |
22,861 |
33,570 |
100.538 |
36.57 |
419,178 |
462,283 |
-9.32 |
2003/11 |
22,861 |
27,611 |
52,175 |
-17.20329 |
-56.18 |
373,333 |
428,712 |
-12.92 |
2003/10 |
27,611 |
21,720 |
43,303 |
27.12247 |
-36.24 |
350,473 |
376,538 |
-6.92 |
2003/09 |
21,720 |
24,849 |
36,080 |
-12.59206 |
-39.8 |
322,862 |
333,235 |
-3.11 |
2003/08 |
24,849 |
20,834 |
42,271 |
19.27138 |
-41.22 |
301,142 |
297,154 |
1.34 |
2003/07 |
20,834 |
32,326 |
44,713 |
-35.55033 |
-53.41 |
277,317 |
254,884 |
8.8 |
2003/06 |
32,326 |
28,747 |
41,158 |
12.45 |
-21.46 |
256,483 |
210,170 |
22.04 |
2003/05 |
28,747 |
42,845 |
50,548 |
-32.90466 |
-43.13 |
224,156 |
169,012 |
32.63 |
2003/04 |
42,845 |
51,976 |
26,594 |
-17.56772 |
61.11 |
195,409 |
118,465 |
64.95 |
2003/03 |
51,976 |
44,701 |
24,983 |
16.2748 |
108.05 |
152,563 |
91,871 |
66.06 |
2003/02 |
44,701 |
55,887 |
30,585 |
-20.01539 |
46.15 |
100,588 |
66,887 |
50.38 |
2003/01 |
55,887 |
|
36,303 |
|
53.95 |
55,887 |
36,303 |
53.95 |
|
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