
 |
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 |
207,991 |
217,110 |
205,069 |
-4.200175 |
1.42 |
207,991 |
205,069 |
1.42 |
2003/12 |
217,110 |
181,865 |
241,854 |
19.37976 |
-10.23 |
2,384,528 |
2,738,601 |
-12.93 |
2003/11 |
181,865 |
217,988 |
211,499 |
-16.5711 |
-14.01 |
2,167,418 |
2,496,747 |
-13.19 |
2003/10 |
217,988 |
216,539 |
227,380 |
0.6691635 |
-4.13 |
1,985,553 |
2,285,248 |
-13.11 |
2003/09 |
216,539 |
206,037 |
217,149 |
5.097143 |
-0.28 |
1,767,565 |
2,057,869 |
-14.11 |
2003/08 |
206,037 |
203,506 |
229,262 |
1.243698 |
-10.13 |
1,551,026 |
1,840,720 |
-15.74 |
2003/07 |
203,506 |
186,177 |
226,185 |
9.307809 |
-10.03 |
1,344,989 |
1,611,457 |
-16.54 |
2003/06 |
186,177 |
154,636 |
226,035 |
20.39693 |
-17.63 |
1,141,483 |
1,385,272 |
-17.6 |
2003/05 |
154,636 |
171,875 |
222,909 |
-10.02996 |
-30.63 |
955,306 |
1,159,237 |
-17.59 |
2003/04 |
171,875 |
210,849 |
216,120 |
-18.48432 |
-20.47 |
800,670 |
936,328 |
-14.49 |
2003/03 |
210,849 |
212,877 |
238,351 |
-0.9526628 |
-11.54 |
628,795 |
720,207 |
-12.69 |
2003/02 |
212,877 |
205,069 |
246,693 |
3.807499 |
-13.71 |
417,946 |
481,857 |
-13.26 |
2003/01 |
205,069 |
|
235,163 |
|
-12.8 |
205,069 |
235,163 |
-12.8 |
|
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