|
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(%) |
2004/01 |
12,379 |
15,253 |
31,037 |
-18.8422 |
-60.12 |
12,379 |
31,037 |
-60.12 |
2003/12 |
15,253 |
17,999 |
31,817 |
-15.2564 |
-52.06 |
357,550 |
386,016 |
-7.37 |
2003/11 |
17,999 |
52,376 |
32,768 |
-65.63503 |
-45.07 |
342,297 |
354,199 |
-3.36 |
2003/10 |
52,376 |
24,642 |
39,071 |
112.5477 |
34.05 |
324,298 |
321,431 |
0.89 |
2003/09 |
24,642 |
30,517 |
32,800 |
-19.25156 |
-24.87 |
271,922 |
282,360 |
-3.7 |
2003/08 |
30,517 |
35,540 |
33,035 |
-14.13337 |
-7.62 |
247,280 |
249,560 |
-0.91 |
2003/07 |
35,540 |
21,827 |
35,940 |
62.82586 |
-1.11 |
216,763 |
216,525 |
0.11 |
2003/06 |
21,827 |
31,384 |
29,877 |
-30.45182 |
-26.94 |
181,223 |
180,585 |
0.35 |
2003/05 |
31,384 |
33,028 |
34,837 |
-4.977595 |
-9.91 |
159,396 |
150,707 |
5.77 |
2003/04 |
33,028 |
37,258 |
31,796 |
-11.35327 |
3.87 |
128,012 |
115,870 |
10.48 |
2003/03 |
37,258 |
26,689 |
34,829 |
39.60058 |
6.97 |
94,984 |
84,074 |
12.98 |
2003/02 |
26,689 |
31,037 |
19,466 |
-14.00909 |
37.11 |
57,726 |
49,245 |
17.22 |
2003/01 |
31,037 |
|
29,779 |
|
4.22 |
31,037 |
29,779 |
4.22 |
|
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