
 |
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(%) |
2004/02 |
20,202 |
13,964 |
72,766 |
44.67201 |
-72.24 |
34,304 |
144,868 |
-76.32 |
2004/01 |
13,964 |
61,192 |
72,102 |
-77.18002 |
-80.63 |
13,964 |
72,102 |
-80.63 |
2003/12 |
61,192 |
87,719 |
-150,318 |
-30.24088 |
140.71 |
1,014,312 |
995,431 |
1.9 |
2003/11 |
87,719 |
205,781 |
9,603 |
-57.37264 |
813.45 |
953,205 |
1,145,750 |
-16.81 |
2003/10 |
205,781 |
78,704 |
64,338 |
161.4619 |
219.84 |
865,486 |
1,136,147 |
-23.82 |
2003/09 |
78,704 |
72,762 |
122,575 |
8.16635 |
-35.79 |
659,705 |
122,582 |
438.17 |
2003/08 |
72,762 |
163,571 |
136,846 |
-55.51656 |
-46.83 |
581,001 |
949,232 |
-38.79 |
2003/07 |
163,571 |
22,485 |
209,250 |
627.4672 |
-21.83 |
508,238 |
812,442 |
-37.44 |
2003/06 |
22,485 |
80,582 |
86,331 |
-72.09675 |
-73.95 |
344,667 |
603,192 |
-42.86 |
2003/05 |
80,582 |
55,311 |
45,041 |
45.68892 |
78.91 |
322,992 |
516,861 |
-37.51 |
2003/04 |
55,311 |
42,230 |
41,647 |
30.97561 |
32.81 |
242,410 |
471,820 |
-48.62 |
2003/03 |
42,230 |
72,766 |
74,173 |
-41.96465 |
-43.07 |
187,098 |
430,173 |
-56.51 |
2003/02 |
72,766 |
72,102 |
185,552 |
0.9209176 |
-60.78 |
144,868 |
355,999 |
-59.31 |
2003/01 |
72,102 |
|
170,447 |
|
-57.7 |
170,447 |
170,447 |
0 |
|
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