
 |
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(%) |
2004/10 |
16,475 |
6,377 |
61,841 |
158.3503 |
-73.36 |
195,822 |
447,233 |
-56.21 |
2004/09 |
6,377 |
13,249 |
33,887 |
-51.86806 |
-81.18 |
179,347 |
385,392 |
-53.46 |
2004/08 |
13,249 |
16,829 |
55,882 |
-21.2728 |
-76.29 |
172,970 |
351,505 |
-50.79 |
2004/07 |
16,829 |
22,531 |
63,600 |
-25.30735 |
-73.54 |
135,396 |
295,623 |
-54.2 |
2004/06 |
22,531 |
17,463 |
36,971 |
29.02136 |
-39.06 |
118,567 |
232,023 |
-48.9 |
2004/05 |
17,463 |
17,658 |
39,107 |
-1.104315 |
-55.35 |
96,036 |
195,052 |
-50.76 |
2004/04 |
17,658 |
14,210 |
37,229 |
24.2646 |
-52.57 |
78,573 |
155,945 |
-49.61 |
2004/03 |
14,210 |
14,650 |
57,967 |
-3.003413 |
-75.49 |
60,915 |
118,716 |
-48.69 |
2004/02 |
14,650 |
32,055 |
21,130 |
-54.2973 |
-30.67 |
46,705 |
60,749 |
-23.12 |
2004/01 |
32,055 |
37,037 |
39,619 |
-13.45141 |
-19.09 |
32,055 |
39,619 |
-19.09 |
2003/12 |
37,037 |
35,742 |
24,711 |
3.623188 |
49.88 |
520,012 |
383,923 |
35.45 |
2003/11 |
35,742 |
61,841 |
34,062 |
-42.20339 |
4.93 |
482,975 |
359,212 |
34.45 |
2003/10 |
61,841 |
33,887 |
31,702 |
82.49181 |
95.07 |
447,233 |
325,150 |
37.55 |
2003/09 |
33,887 |
55,882 |
42,708 |
-39.35972 |
-20.65 |
385,392 |
293,448 |
31.33 |
2003/08 |
55,882 |
63,600 |
30,237 |
-12.13522 |
84.81 |
351,505 |
250,740 |
40.19 |
2003/07 |
63,600 |
53,165 |
41,669 |
19.62757 |
52.63 |
295,623 |
220,503 |
34.07 |
2003/06 |
53,165 |
45,532 |
42,440 |
16.76403 |
25.27 |
286,429 |
191,963 |
49.21 |
2003/05 |
45,532 |
46,800 |
36,654 |
-2.709402 |
24.22 |
233,264 |
149,523 |
56.01 |
2003/04 |
46,800 |
69,214 |
35,573 |
-32.38362 |
31.56 |
187,732 |
112,869 |
66.33 |
2003/03 |
69,214 |
27,142 |
25,756 |
155.007 |
168.73 |
140,932 |
77,296 |
82.33 |
2003/02 |
27,142 |
44,575 |
15,976 |
-39.10937 |
69.89 |
71,717 |
51,540 |
39.15 |
2003/01 |
44,575 |
|
35,564 |
|
25.34 |
44,575 |
35,564 |
25.34 |
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