 |
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(%) |
| 2004/09 |
11,681 |
12,823 |
24,153 |
-8.905872 |
-51.64 |
142,491 |
175,898 |
-18.99 |
| 2004/08 |
12,823 |
17,324 |
24,837 |
-25.9813 |
-48.37 |
104,330 |
151,745 |
-31.25 |
| 2004/07 |
17,324 |
13,197 |
25,067 |
31.27226 |
-30.89 |
91,507 |
126,908 |
-27.9 |
| 2004/06 |
13,197 |
10,719 |
27,051 |
23.11783 |
-51.21 |
74,183 |
101,841 |
-27.16 |
| 2004/05 |
10,719 |
15,376 |
20,532 |
-30.28746 |
-47.79 |
60,986 |
74,790 |
-18.46 |
| 2004/04 |
15,376 |
16,264 |
11,432 |
-5.459911 |
34.5 |
50,267 |
54,258 |
-7.36 |
| 2004/03 |
16,264 |
8,048 |
18,033 |
102.0875 |
-9.81 |
34,891 |
42,826 |
-18.53 |
| 2004/02 |
8,048 |
20,980 |
12,315 |
-61.63966 |
-34.65 |
18,028 |
24,793 |
-27.29 |
| 2004/01 |
20,980 |
14,478 |
29,478 |
44.90952 |
-28.83 |
20,980 |
29,478 |
-28.83 |
| 2003/12 |
14,478 |
20,344 |
11,896 |
-28.83405 |
21.7 |
264,279 |
137,004 |
92.9 |
| 2003/11 |
20,344 |
35,787 |
12,081 |
-43.15254 |
68.4 |
249,940 |
125,148 |
99.72 |
| 2003/10 |
35,787 |
24,153 |
21,580 |
48.16793 |
65.83 |
229,595 |
113,066 |
103.06 |
| 2003/09 |
24,153 |
24,784 |
17,570 |
-2.545998 |
37.47 |
193,808 |
91,660 |
111.44 |
| 2003/08 |
24,784 |
25,041 |
15,751 |
-1.026317 |
57.35 |
169,784 |
75,272 |
125.56 |
| 2003/07 |
25,041 |
22,007 |
16,683 |
13.78652 |
50.1 |
137,582 |
59,522 |
131.14 |
| 2003/06 |
22,007 |
20,142 |
8,465 |
9.259259 |
159.98 |
112,660 |
42,839 |
162.98 |
| 2003/05 |
20,142 |
11,432 |
8,019 |
76.18964 |
151.18 |
90,724 |
34,721 |
161.29 |
| 2003/04 |
11,432 |
18,033 |
9,097 |
-36.60511 |
25.67 |
70,596 |
26,368 |
167.73 |
| 2003/03 |
18,033 |
11,851 |
6,471 |
52.16438 |
178.67 |
59,331 |
17,307 |
242.82 |
| 2003/02 |
11,851 |
29,478 |
3,314 |
-59.79714 |
257.6 |
41,299 |
10,836 |
281.13 |
| 2003/01 |
29,478 |
|
7,522 |
|
291.89 |
29,478 |
7,522 |
291.89 |
|
 |
