
 |
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(%) |
2004/11 |
407,709 |
412,489 |
446,438 |
-1.158819 |
-8.68 |
5,009,693 |
5,875,609 |
-14.74 |
2004/10 |
412,489 |
416,648 |
490,707 |
-0.9982048 |
-15.94 |
4,594,936 |
5,429,191 |
-15.37 |
2004/09 |
416,648 |
447,749 |
484,841 |
-6.946079 |
-14.07 |
4,176,752 |
4,945,156 |
-15.54 |
2004/08 |
447,749 |
469,098 |
465,921 |
-4.551075 |
-3.9 |
3,760,104 |
4,458,891 |
-15.67 |
2004/07 |
469,098 |
398,602 |
539,114 |
17.68581 |
-12.99 |
3,312,355 |
3,992,531 |
-17.04 |
2004/06 |
398,602 |
513,760 |
506,698 |
-22.41475 |
-21.33 |
2,843,259 |
3,454,570 |
-17.7 |
2004/05 |
513,760 |
422,389 |
490,877 |
21.63196 |
4.66 |
2,451,683 |
2,945,876 |
-16.78 |
2004/04 |
422,389 |
470,743 |
523,127 |
-10.27185 |
-19.26 |
1,937,912 |
2,455,109 |
-21.07 |
2004/03 |
470,743 |
499,310 |
696,258 |
-5.721295 |
-32.39 |
1,515,519 |
1,919,840 |
-21.06 |
2004/02 |
499,310 |
548,059 |
679,365 |
-8.894845 |
-26.5 |
1,042,343 |
1,219,263 |
-14.51 |
2004/01 |
548,059 |
514,639 |
547,104 |
6.493873 |
0.17 |
548,059 |
547,104 |
0.17 |
2003/12 |
514,639 |
446,438 |
529,993 |
15.2767 |
-2.9 |
6,382,569 |
8,666,982 |
-26.36 |
2003/11 |
446,438 |
490,707 |
655,724 |
9.021473 |
-31.92 |
5,875,609 |
8,136,989 |
-27.79 |
2003/10 |
490,707 |
484,841 |
809,803 |
-1.209881 |
-39.4 |
5,429,191 |
7,481,265 |
-27.43 |
2003/09 |
484,841 |
465,921 |
755,698 |
-4.060774 |
-35.84 |
4,945,156 |
6,671,461 |
-25.88 |
2003/08 |
465,921 |
539,114 |
1,128,197 |
13.57653 |
-58.7 |
4,458,891 |
5,915,763 |
-24.63 |
2003/07 |
539,114 |
506,698 |
701,938 |
-6.397499 |
-23.2 |
3,992,531 |
4,787,566 |
-16.61 |
2003/06 |
506,698 |
490,877 |
664,179 |
-3.223007 |
-23.71 |
3,454,570 |
4,085,628 |
-15.45 |
2003/05 |
490,877 |
523,127 |
637,553 |
6.164851 |
-23.01 |
2,945,876 |
3,421,449 |
-13.9 |
2003/04 |
523,127 |
696,258 |
654,516 |
24.86593 |
-20.07 |
2,455,109 |
2,783,897 |
-11.81 |
2003/03 |
696,258 |
679,365 |
680,336 |
-2.486587 |
2.34 |
1,919,840 |
2,131,203 |
-9.92 |
2003/02 |
679,365 |
547,104 |
769,049 |
-24.17475 |
-11.66 |
1,219,263 |
1,450,867 |
-15.96 |
2003/01 |
547,104 |
|
681,818 |
|
-19.76 |
547,104 |
681,818 |
-19.76 |
|
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