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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 |
9,896 |
13,220 |
11,110 |
25.14372 |
-10.93 |
84,503 |
172,250 |
-50.94 |
2003/10 |
13,220 |
13,587 |
22,110 |
2.701111 |
-40.21 |
74,607 |
161,140 |
-53.7 |
2003/09 |
13,587 |
9,193 |
18,161 |
-47.79724 |
-25.19 |
61,386 |
139,030 |
-55.85 |
2003/08 |
9,193 |
6,750 |
16,234 |
-36.19259 |
-43.37 |
47,799 |
120,869 |
-60.45 |
2003/07 |
6,750 |
5,290 |
12,549 |
-27.59925 |
-46.21 |
38,606 |
104,635 |
-63.1 |
2003/06 |
5,290 |
4,240 |
21,193 |
-24.76415 |
-75.04 |
31,856 |
92,086 |
-65.41 |
2003/05 |
4,240 |
5,003 |
27,377 |
15.25085 |
-84.51 |
26,565 |
70,893 |
-62.53 |
2003/04 |
5,003 |
6,880 |
10,699 |
27.28197 |
-53.24 |
22,325 |
43,516 |
-48.7 |
2003/03 |
6,880 |
|
11,187 |
|
-38.5 |
17,322 |
32,817 |
-47.22 |
|
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