
 |
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 |
123,376 |
70,619 |
61,151 |
74.70653 |
101.76 |
277,424 |
148,440 |
86.89 |
2004/02 |
70,619 |
83,429 |
31,266 |
-15.35437 |
125.87 |
154,048 |
87,289 |
76.48 |
2004/01 |
83,429 |
108,453 |
56,023 |
-23.07359 |
48.92 |
83,429 |
56,023 |
48.92 |
2003/12 |
108,453 |
101,894 |
58,687 |
6.437082 |
84.8 |
1,158,927 |
805,416 |
43.89 |
2003/11 |
101,894 |
148,039 |
76,177 |
-31.17084 |
33.76 |
1,050,474 |
746,729 |
40.68 |
2003/10 |
148,039 |
126,187 |
67,813 |
17.31716 |
118.3 |
948,580 |
670,552 |
41.46 |
2003/09 |
126,187 |
116,645 |
68,372 |
8.180376 |
84.56 |
800,541 |
602,739 |
32.82 |
2003/08 |
116,645 |
106,880 |
77,043 |
9.136415 |
51.4 |
674,354 |
534,367 |
26.2 |
2003/07 |
106,880 |
119,640 |
70,389 |
-10.66533 |
51.84 |
557,709 |
457,324 |
21.95 |
2003/06 |
119,640 |
96,662 |
98,341 |
23.77149 |
21.66 |
450,829 |
386,935 |
16.51 |
2003/05 |
96,662 |
86,087 |
91,315 |
12.28408 |
5.86 |
331,189 |
288,594 |
14.76 |
2003/04 |
86,087 |
61,151 |
61,712 |
40.77774 |
39.5 |
234,527 |
197,279 |
18.88 |
2003/03 |
61,151 |
31,266 |
52,720 |
95.58306 |
15.99 |
148,440 |
135,567 |
9.5 |
2003/02 |
31,266 |
56,023 |
42,811 |
-44.19078 |
-26.97 |
87,289 |
82,847 |
5.36 |
2003/01 |
56,023 |
|
40,036 |
|
39.93 |
56,023 |
40,036 |
39.93 |
|
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