 |
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 |
62,474 |
51,108 |
50,098 |
22.23918 |
24.7 |
159,921 |
154,379 |
3.59 |
| 2004/02 |
51,108 |
46,339 |
55,499 |
10.29155 |
-7.91 |
97,447 |
104,281 |
-6.55 |
| 2004/01 |
46,339 |
53,356 |
48,782 |
-13.15129 |
-5.01 |
46,339 |
48,782 |
-5.01 |
| 2003/12 |
53,356 |
48,665 |
43,652 |
9.639371 |
22.23 |
563,535 |
654,160 |
-13.85 |
| 2003/11 |
48,665 |
50,666 |
48,800 |
-3.949394 |
-0.28 |
510,179 |
610,508 |
-16.43 |
| 2003/10 |
50,666 |
47,494 |
52,246 |
6.678739 |
-3.02 |
461,514 |
561,708 |
-17.84 |
| 2003/09 |
47,494 |
41,100 |
55,534 |
15.55718 |
-14.48 |
410,848 |
509,462 |
-19.36 |
| 2003/08 |
41,100 |
36,078 |
60,044 |
13.91984 |
-31.55 |
363,354 |
453,928 |
-19.95 |
| 2003/07 |
36,078 |
35,078 |
44,209 |
2.85079 |
-18.39 |
322,254 |
393,884 |
-18.19 |
| 2003/06 |
35,078 |
41,606 |
47,759 |
-15.69005 |
-26.55 |
286,176 |
349,675 |
-18.16 |
| 2003/05 |
41,606 |
55,113 |
55,577 |
-24.50783 |
-25.14 |
251,098 |
301,916 |
-16.83 |
| 2003/04 |
55,113 |
50,098 |
72,345 |
10.01038 |
-23.82 |
209,492 |
246,339 |
-14.96 |
| 2003/03 |
50,098 |
55,499 |
93,038 |
-9.731707 |
-46.15 |
154,379 |
173,994 |
-11.27 |
| 2003/02 |
55,499 |
48,782 |
37,289 |
13.76942 |
48.83 |
104,281 |
80,956 |
28.81 |
| 2003/01 |
48,782 |
|
43,667 |
|
11.71 |
48,782 |
43,667 |
11.71 |
|
 |
