 |
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(%) |
| 2004/05 |
10,942 |
8,470 |
3,306 |
29.18536 |
230.97 |
39,873 |
41,881 |
-4.79 |
| 2004/04 |
8,470 |
14,250 |
10,568 |
-40.56141 |
-19.85 |
28,931 |
38,575 |
-25 |
| 2004/03 |
14,250 |
2,537 |
22,424 |
461.687 |
-36.45 |
20,461 |
28,007 |
-26.94 |
| 2004/02 |
2,537 |
3,674 |
2,783 |
-30.9472 |
-8.84 |
6,211 |
5,583 |
11.25 |
| 2004/01 |
3,674 |
10,745 |
2,800 |
-65.80736 |
31.21 |
3,674 |
2,800 |
31.21 |
| 2003/12 |
10,745 |
4,331 |
33,604 |
148.0951 |
-68.02 |
86,248 |
202,415 |
-57.39 |
| 2003/11 |
4,331 |
4,867 |
4,796 |
-11.01294 |
-9.7 |
75,503 |
168,811 |
-55.27 |
| 2003/10 |
4,867 |
5,578 |
11,722 |
-12.7465 |
-58.48 |
71,172 |
164,015 |
-56.61 |
| 2003/09 |
5,578 |
8,321 |
17,333 |
-32.96479 |
-67.82 |
66,305 |
152,293 |
-56.46 |
| 2003/08 |
8,321 |
4,716 |
7,567 |
76.4419 |
9.96 |
60,727 |
134,960 |
-55 |
| 2003/07 |
4,716 |
5,809 |
6,142 |
-18.81563 |
-23.22 |
52,406 |
127,393 |
-58.86 |
| 2003/06 |
5,809 |
3,306 |
35,673 |
75.71083 |
-83.72 |
47,690 |
121,251 |
-60.67 |
| 2003/05 |
3,306 |
10,568 |
8,180 |
-68.71688 |
-59.58 |
41,881 |
85,578 |
-51.06 |
| 2003/04 |
10,568 |
22,424 |
20,039 |
-52.87193 |
-47.26 |
38,575 |
77,398 |
-50.16 |
| 2003/03 |
22,424 |
2,783 |
41,735 |
705.7492 |
-46.27 |
28,007 |
57,359 |
-51.17 |
| 2003/02 |
2,783 |
2,800 |
7,183 |
-0.6071429 |
-61.26 |
5,583 |
15,624 |
-64.27 |
| 2003/01 |
2,800 |
|
8,437 |
|
-66.81 |
2,800 |
8,437 |
-66.81 |
|
 |
