
 |
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(%) |
2004/08 |
222,192 |
162,458 |
289,820 |
36.76889 |
-23.33 |
1,903,412 |
1,886,480 |
0.9 |
2004/07 |
162,458 |
237,832 |
231,915 |
-31.69212 |
-29.95 |
1,681,220 |
1,596,660 |
5.3 |
2004/06 |
237,832 |
257,392 |
212,615 |
-7.599304 |
11.86 |
1,518,763 |
1,364,745 |
11.29 |
2004/05 |
257,392 |
277,553 |
250,169 |
-7.263838 |
2.89 |
1,280,931 |
1,152,130 |
11.18 |
2004/04 |
277,553 |
289,130 |
216,719 |
-4.004081 |
28.07 |
1,023,539 |
901,961 |
13.48 |
2004/03 |
289,130 |
237,702 |
276,029 |
21.63549 |
4.75 |
746,296 |
685,242 |
8.91 |
2004/02 |
237,702 |
219,463 |
201,572 |
8.31074 |
17.92 |
457,166 |
409,213 |
11.72 |
2004/01 |
219,463 |
233,462 |
207,641 |
-5.996265 |
5.69 |
219,463 |
207,641 |
5.69 |
2003/12 |
233,462 |
221,216 |
228,365 |
5.535766 |
2.23 |
2,835,059 |
3,163,412 |
-10.38 |
2003/11 |
221,216 |
243,075 |
251,110 |
-8.992698 |
-11.9 |
2,601,597 |
2,935,099 |
-11.36 |
2003/10 |
243,075 |
250,826 |
268,278 |
-3.09019 |
-9.39 |
2,380,381 |
2,683,989 |
-11.31 |
2003/09 |
250,826 |
289,820 |
258,735 |
-13.45456 |
-3.06 |
2,137,306 |
2,415,711 |
-11.52 |
2003/08 |
289,820 |
232,177 |
258,488 |
24.82718 |
12.12 |
1,886,480 |
2,156,976 |
-12.54 |
2003/07 |
232,177 |
213,418 |
229,682 |
8.789793 |
1.09 |
1,596,922 |
1,898,488 |
-15.88 |
2003/06 |
213,418 |
251,606 |
266,864 |
-15.1777 |
-20.03 |
1,366,986 |
1,668,806 |
-18.09 |
2003/05 |
251,606 |
216,719 |
286,157 |
16.0978 |
-12.07 |
1,153,567 |
1,401,942 |
-17.72 |
2003/04 |
216,719 |
276,029 |
268,453 |
-21.48687 |
-19.27 |
901,961 |
1,115,785 |
-19.16 |
2003/03 |
276,029 |
201,572 |
345,646 |
36.93817 |
-20.14 |
685,242 |
847,332 |
-19.13 |
2003/02 |
201,572 |
207,641 |
240,536 |
-2.922833 |
-16.2 |
409,213 |
501,686 |
-18.43 |
2003/01 |
207,641 |
|
261,151 |
|
-20.49 |
207,641 |
261,151 |
-20.49 |
|
 |