|
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 |
185,845 |
192,489 |
198,922 |
3.451626 |
-6.57 |
2,473,023 |
2,974,666 |
-16.86 |
2003/10 |
192,489 |
195,156 |
217,210 |
1.366599 |
-11.38 |
2,287,178 |
2,775,744 |
-17.6 |
2003/09 |
195,156 |
198,165 |
274,673 |
1.518432 |
-28.95 |
2,094,689 |
2,558,534 |
-18.13 |
2003/08 |
198,165 |
221,644 |
270,627 |
10.59311 |
-26.78 |
1,899,533 |
2,283,861 |
-16.83 |
2003/07 |
221,644 |
189,596 |
260,917 |
-16.90331 |
-15.05 |
1,701,367 |
2,013,234 |
-15.49 |
2003/06 |
189,596 |
184,446 |
300,383 |
-2.792145 |
-36.88 |
1,479,723 |
1,752,316 |
-15.56 |
2003/05 |
184,446 |
247,652 |
255,944 |
25.5221 |
-27.94 |
1,290,126 |
1,451,933 |
-11.14 |
2003/04 |
247,652 |
231,931 |
225,033 |
-6.778309 |
10.05 |
1,105,680 |
1,195,989 |
-7.55 |
2003/03 |
231,931 |
196,420 |
256,293 |
-18.07911 |
-9.51 |
858,028 |
970,955 |
-11.63 |
2003/02 |
196,420 |
429,677 |
180,263 |
54.28659 |
8.96 |
626,097 |
714,661 |
-12.39 |
2003/01 |
429,677 |
|
534,399 |
|
-19.6 |
429,677 |
534,399 |
-19.6 |
|
|