 |
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(%) |
| 2004/08 |
132,704 |
83,552 |
85,852 |
58.82804 |
54.57 |
762,557 |
753,638 |
1.18 |
| 2004/07 |
83,552 |
110,291 |
115,689 |
-24.24405 |
-27.78 |
629,853 |
667,786 |
-5.68 |
| 2004/06 |
110,291 |
98,525 |
74,071 |
11.94215 |
48.9 |
546,301 |
551,097 |
-0.87 |
| 2004/05 |
98,525 |
96,956 |
76,200 |
1.61826 |
29.3 |
436,010 |
477,026 |
-8.6 |
| 2004/04 |
96,956 |
87,043 |
112,092 |
11.38862 |
-13.5 |
337,485 |
400,826 |
-15.8 |
| 2004/03 |
87,043 |
101,504 |
119,000 |
-14.24673 |
-26.85 |
240,529 |
289,024 |
-16.78 |
| 2004/02 |
101,504 |
51,982 |
72,062 |
95.26759 |
40.86 |
153,486 |
170,024 |
-9.73 |
| 2004/01 |
51,982 |
111,011 |
97,672 |
-53.17401 |
-46.78 |
51,982 |
97,672 |
-46.78 |
| 2003/12 |
111,011 |
83,706 |
105,831 |
32.62012 |
4.89 |
1,135,474 |
1,158,309 |
-1.97 |
| 2003/11 |
83,706 |
98,938 |
145,541 |
-15.3955 |
-42.49 |
1,024,463 |
1,052,478 |
-2.66 |
| 2003/10 |
98,938 |
86,181 |
97,379 |
14.80257 |
1.6 |
938,757 |
906,937 |
3.51 |
| 2003/09 |
86,181 |
85,852 |
68,386 |
0.3832176 |
26.02 |
839,819 |
809,558 |
3.74 |
| 2003/08 |
85,852 |
115,689 |
90,086 |
-25.7907 |
-4.7 |
753,638 |
741,172 |
1.68 |
| 2003/07 |
115,689 |
74,071 |
72,425 |
56.18663 |
59.74 |
667,786 |
651,086 |
2.56 |
| 2003/06 |
74,071 |
76,200 |
89,311 |
-2.793963 |
-17.06 |
551,097 |
578,661 |
-4.76 |
| 2003/05 |
76,200 |
112,092 |
87,714 |
-32.02013 |
-13.13 |
477,026 |
489,350 |
-2.52 |
| 2003/04 |
112,092 |
119,000 |
104,086 |
-5.805042 |
7.69 |
400,826 |
401,636 |
-0.2 |
| 2003/03 |
119,000 |
72,062 |
114,883 |
65.13558 |
3.58 |
289,024 |
297,550 |
-2.87 |
| 2003/02 |
72,062 |
97,672 |
88,532 |
-26.22041 |
-18.6 |
170,024 |
182,667 |
-6.92 |
| 2003/01 |
97,672 |
|
94,135 |
|
3.76 |
97,962 |
94,135 |
4.07 |
|
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