 |
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(%) |
| 2004/03 |
44,772 |
44,639 |
44,451 |
0.2979457 |
0.72 |
134,343 |
133,743 |
0.45 |
| 2004/02 |
44,639 |
44,933 |
44,324 |
-0.6543075 |
0.71 |
89,571 |
89,292 |
0.31 |
| 2004/01 |
44,933 |
44,982 |
44,968 |
-0.1089325 |
-0.08 |
44,933 |
44,968 |
-0.08 |
| 2003/12 |
44,982 |
44,902 |
44,850 |
0.1781658 |
0.29 |
536,038 |
532,394 |
0.68 |
| 2003/11 |
44,902 |
45,030 |
44,508 |
-0.2842549 |
0.89 |
491,057 |
487,544 |
0.72 |
| 2003/10 |
45,030 |
44,724 |
44,743 |
0.6841964 |
0.64 |
446,154 |
443,036 |
0.7 |
| 2003/09 |
44,724 |
44,921 |
44,659 |
-0.4385477 |
0.15 |
401,124 |
398,294 |
0.71 |
| 2003/08 |
44,921 |
44,792 |
44,395 |
0.2879979 |
1.18 |
356,399 |
353,635 |
0.78 |
| 2003/07 |
44,792 |
44,299 |
44,176 |
1.112892 |
1.39 |
311,479 |
309,240 |
0.72 |
| 2003/06 |
44,299 |
44,074 |
44,198 |
0.5105051 |
0.23 |
266,687 |
265,064 |
0.61 |
| 2003/05 |
44,074 |
44,572 |
44,244 |
-1.117293 |
-0.38 |
222,388 |
220,866 |
0.69 |
| 2003/04 |
44,572 |
44,451 |
44,113 |
0.2722099 |
1.04 |
178,314 |
176,622 |
0.96 |
| 2003/03 |
44,451 |
44,324 |
43,909 |
0.2865265 |
1.23 |
133,742 |
132,509 |
0.93 |
| 2003/02 |
44,324 |
44,967 |
44,258 |
-1.429937 |
0.15 |
89,291 |
88,600 |
0.78 |
| 2003/01 |
44,967 |
|
44,342 |
|
1.41 |
44,967 |
44,342 |
1.41 |
|
 |
