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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 |
235,382 |
122,585 |
131,633 |
92.01534 |
78.82 |
1,724,649 |
1,483,596 |
16.25 |
2003/10 |
122,585 |
174,210 |
172,960 |
-29.63378 |
-29.13 |
1,489,266 |
1,351,962 |
10.16 |
2003/09 |
174,210 |
202,913 |
150,942 |
-14.14547 |
15.42 |
1,366,681 |
1,179,001 |
15.92 |
2003/08 |
202,913 |
106,158 |
148,654 |
91.14245 |
36.5 |
1,192,470 |
1,028,058 |
15.99 |
2003/07 |
106,158 |
141,550 |
131,572 |
-25.00318 |
-19.32 |
989,558 |
879,404 |
12.53 |
2003/06 |
141,550 |
145,799 |
132,963 |
-2.914286 |
6.46 |
883,400 |
747,832 |
18.13 |
2003/05 |
145,799 |
141,995 |
157,726 |
2.678968 |
-7.56 |
741,850 |
614,869 |
20.65 |
2003/04 |
141,995 |
164,957 |
139,908 |
-13.91999 |
1.49 |
596,051 |
457,142 |
30.39 |
2003/03 |
164,957 |
155,284 |
113,476 |
6.229231 |
45.37 |
454,056 |
317,234 |
43.13 |
2003/02 |
155,284 |
133,814 |
87,954 |
16.04466 |
76.55 |
289,099 |
203,758 |
41.88 |
2003/01 |
133,814 |
|
115,803 |
|
15.55 |
133,814 |
115,803 |
15.55 |
|
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