
 |
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 |
61,782 |
72,634 |
61,986 |
-14.94066 |
-0.33 |
869,985 |
739,304 |
17.68 |
2004/10 |
72,634 |
65,084 |
62,170 |
11.60039 |
16.83 |
808,203 |
677,318 |
19.32 |
2004/09 |
65,084 |
78,130 |
55,807 |
-16.69781 |
16.62 |
735,569 |
615,148 |
19.58 |
2004/08 |
78,130 |
71,235 |
45,422 |
9.679231 |
72.01 |
672,318 |
559,341 |
20.2 |
2004/07 |
71,235 |
86,922 |
64,051 |
-18.04721 |
11.22 |
592,355 |
513,919 |
15.26 |
2004/06 |
86,922 |
105,045 |
81,675 |
-17.25261 |
6.42 |
521,120 |
449,868 |
15.84 |
2004/05 |
105,045 |
106,300 |
99,579 |
-1.180621 |
5.49 |
434,198 |
368,193 |
17.93 |
2004/04 |
106,300 |
93,362 |
79,948 |
13.85789 |
32.96 |
329,153 |
268,614 |
22.54 |
2004/03 |
93,362 |
78,466 |
80,846 |
18.98402 |
15.48 |
222,853 |
188,666 |
18.12 |
2004/02 |
78,466 |
51,025 |
55,788 |
53.77952 |
40.65 |
129,491 |
107,820 |
20.1 |
2004/01 |
51,025 |
56,319 |
52,032 |
-9.400025 |
-1.94 |
51,025 |
52,032 |
-1.94 |
2003/12 |
56,319 |
61,986 |
76,843 |
-9.142387 |
-26.71 |
802,328 |
994,985 |
-19.36 |
2003/11 |
61,986 |
62,170 |
48,180 |
-0.2959627 |
28.66 |
746,009 |
918,142 |
-18.75 |
2003/10 |
62,170 |
55,807 |
52,824 |
11.4018 |
17.69 |
684,023 |
869,962 |
-21.37 |
2003/09 |
55,807 |
45,422 |
48,608 |
22.86337 |
14.81 |
621,853 |
817,138 |
-23.9 |
2003/08 |
45,422 |
64,051 |
66,490 |
-29.08463 |
-31.69 |
566,046 |
768,530 |
-26.35 |
2003/07 |
64,051 |
81,292 |
86,283 |
-21.20873 |
-25.77 |
520,624 |
702,040 |
-25.84 |
2003/06 |
81,292 |
98,563 |
116,023 |
-17.5228 |
-29.93 |
456,573 |
615,757 |
-25.85 |
2003/05 |
98,563 |
80,122 |
112,659 |
23.01615 |
-12.51 |
375,281 |
499,734 |
-24.9 |
2003/04 |
80,122 |
87,199 |
133,202 |
-8.115919 |
-39.85 |
276,718 |
387,075 |
-28.51 |
2003/03 |
87,199 |
60,253 |
130,211 |
44.72142 |
-33.03 |
201,988 |
253,873 |
-20.44 |
2003/02 |
60,253 |
52,032 |
60,017 |
15.79989 |
0.39 |
114,148 |
131,604 |
-13.26 |
2003/01 |
52,032 |
|
66,817 |
|
-22.13 |
52,032 |
66,817 |
-22.13 |
|
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