
 |
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 |
4,496 |
2,693 |
41,364 |
66.95135 |
-89.13 |
374,307 |
1,530,736 |
-75.55 |
2004/10 |
2,693 |
19,719 |
74,504 |
-86.34312 |
-96.39 |
369,811 |
1,489,372 |
-75.17 |
2004/09 |
19,719 |
7,216 |
157,401 |
173.2677 |
-87.47 |
367,118 |
1,414,868 |
-74.05 |
2004/08 |
7,216 |
6,000 |
91,268 |
20.26667 |
-92.09 |
347,399 |
1,257,467 |
-72.37 |
2004/07 |
6,000 |
24,331 |
130,105 |
-75.3401 |
-95.39 |
340,183 |
1,166,199 |
-70.83 |
2004/06 |
24,331 |
30,062 |
176,191 |
-19.06393 |
-86.19 |
334,183 |
1,036,094 |
-67.75 |
2004/05 |
30,062 |
119,734 |
185,921 |
-74.89268 |
-83.83 |
309,852 |
859,903 |
-63.97 |
2004/04 |
119,734 |
58,080 |
176,238 |
106.1536 |
-32.06 |
279,790 |
673,982 |
-58.49 |
2004/03 |
58,080 |
44,934 |
167,319 |
29.25624 |
-65.29 |
160,056 |
266,722 |
-39.99 |
2004/02 |
44,934 |
57,042 |
25,669 |
-21.22646 |
75.05 |
101,976 |
99,403 |
2.59 |
2004/01 |
57,042 |
190,959 |
73,734 |
-70.12867 |
-22.64 |
57,042 |
73,734 |
-22.64 |
2003/12 |
190,959 |
41,364 |
127,340 |
361.6551 |
49.96 |
1,730,463 |
1,500,163 |
15.35 |
2003/11 |
41,364 |
74,504 |
124,183 |
-44.48083 |
-66.69 |
1,539,504 |
1,372,823 |
12.14 |
2003/10 |
74,504 |
157,401 |
122,360 |
-52.66612 |
-39.11 |
1,498,140 |
1,248,640 |
19.98 |
2003/09 |
157,401 |
91,268 |
115,635 |
72.46023 |
36.12 |
1,423,636 |
1,126,280 |
26.4 |
2003/08 |
91,268 |
130,105 |
111,693 |
-29.85051 |
-18.29 |
1,266,235 |
1,010,645 |
25.29 |
2003/07 |
130,105 |
176,191 |
260,269 |
-26.15684 |
-50.01 |
1,174,967 |
898,951 |
30.7 |
2003/06 |
176,191 |
185,921 |
126,270 |
-5.233406 |
39.54 |
1,044,862 |
638,682 |
63.6 |
2003/05 |
185,921 |
176,238 |
93,560 |
5.494275 |
98.72 |
868,671 |
512,412 |
69.53 |
2003/04 |
176,238 |
167,319 |
164,419 |
5.330536 |
7.19 |
682,750 |
418,882 |
62.99 |
2003/03 |
167,319 |
73,734 |
28,931 |
126.9225 |
478.34 |
506,512 |
254,463 |
99.05 |
2003/02 |
73,734 |
265,459 |
172,447 |
-72.22396 |
-57.24 |
339,193 |
225,532 |
50.4 |
2003/01 |
265,459 |
|
53,085 |
|
400.06 |
265,459 |
53,085 |
400.06 |
|
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