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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(%) |
2003/11 |
44,738 |
45,309 |
41,322 |
1.260235 |
8.27 |
466,976 |
481,128 |
-2.94 |
2003/10 |
45,309 |
42,603 |
46,349 |
-6.351665 |
-2.24 |
422,238 |
493,806 |
-14.49 |
2003/09 |
42,603 |
31,838 |
42,210 |
-33.8118 |
0.93 |
376,929 |
393,457 |
-4.2 |
2003/08 |
31,838 |
37,300 |
40,891 |
14.64343 |
-22.14 |
334,326 |
351,247 |
-4.82 |
2003/07 |
37,300 |
45,379 |
37,420 |
17.80339 |
-0.32 |
302,488 |
310,356 |
-2.54 |
2003/06 |
45,379 |
73,520 |
35,386 |
38.27666 |
28.24 |
265,188 |
272,936 |
-2.84 |
2003/05 |
73,520 |
56,683 |
52,211 |
-29.70379 |
40.81 |
219,888 |
237,550 |
-7.44 |
2003/04 |
56,683 |
37,903 |
56,127 |
-49.54753 |
0.99 |
146,289 |
185,339 |
-21.07 |
2003/03 |
37,903 |
24,352 |
54,636 |
-55.64635 |
-30.63 |
89,558 |
129,212 |
-30.69 |
2003/02 |
24,352 |
27,351 |
30,264 |
10.96486 |
-19.53 |
51,663 |
74,576 |
-30.72 |
2003/01 |
27,351 |
|
45,653 |
|
-40.09 |
27,351 |
45,653 |
-40.09 |
|
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