
 |
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 |
421,698 |
357,362 |
248,378 |
18.00303 |
69.78 |
3,748,697 |
1,691,024 |
121.68 |
2004/09 |
357,362 |
368,345 |
225,306 |
-2.981715 |
58.61 |
3,326,999 |
1,442,646 |
130.62 |
2004/08 |
368,345 |
369,164 |
208,060 |
-0.2218526 |
77.04 |
2,971,690 |
1,217,340 |
144.11 |
2004/07 |
369,164 |
431,787 |
177,124 |
-14.50321 |
108.42 |
2,603,345 |
1,009,280 |
157.94 |
2004/06 |
431,787 |
361,170 |
182,360 |
19.55229 |
136.78 |
2,234,181 |
832,156 |
168.48 |
2004/05 |
361,170 |
383,676 |
180,527 |
-5.865887 |
100.06 |
1,802,394 |
649,796 |
177.38 |
2004/04 |
383,676 |
425,892 |
149,498 |
-9.912373 |
156.64 |
1,441,224 |
469,269 |
207.12 |
2004/03 |
425,892 |
350,143 |
0 |
21.63373 |
1000000 |
1,055,492 |
0 |
1000000 |
2004/02 |
350,143 |
279,457 |
0 |
25.29405 |
1000000 |
629,600 |
0 |
1000000 |
2004/01 |
279,457 |
343,888 |
0 |
-18.73604 |
1000000 |
279,457 |
0 |
1000000 |
2003/12 |
343,888 |
339,853 |
0 |
1.187278 |
1000000 |
2,374,765 |
0 |
1000000 |
2003/11 |
339,853 |
248,378 |
0 |
36.82895 |
1000000 |
2,030,877 |
0 |
1000000 |
2003/10 |
248,378 |
225,306 |
0 |
10.2403 |
1000000 |
1,691,024 |
0 |
1000000 |
2003/09 |
225,306 |
208,060 |
0 |
8.288955 |
1000000 |
1,442,646 |
0 |
1000000 |
2003/08 |
208,060 |
177,124 |
0 |
17.46573 |
1000000 |
1,217,340 |
0 |
1000000 |
2003/07 |
177,124 |
182,360 |
0 |
-2.871244 |
1000000 |
1,009,280 |
0 |
1000000 |
2003/06 |
182,360 |
180,527 |
0 |
1.015361 |
1000000 |
832,156 |
0 |
1000000 |
2003/05 |
180,527 |
149,498 |
0 |
20.75546 |
1000000 |
649,796 |
0 |
1000000 |
2003/04 |
149,498 |
|
0 |
|
1000000 |
469,269 |
0 |
1000000 |
|
 |