|
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(%) |
2004/03 |
146,515 |
79,916 |
139,402 |
83.33625 |
5.1 |
270,919 |
353,537 |
-23.37 |
2004/02 |
79,916 |
44,488 |
107,407 |
79.63496 |
-25.6 |
124,404 |
214,135 |
-41.9 |
2004/01 |
44,488 |
70,853 |
106,728 |
-37.21085 |
-58.32 |
44,488 |
106,728 |
-58.32 |
2003/12 |
70,853 |
122,750 |
209,342 |
-42.27861 |
-66.15 |
1,364,903 |
1,336,852 |
2.1 |
2003/11 |
122,750 |
78,328 |
151,884 |
56.7128 |
-19.18 |
1,294,050 |
1,127,517 |
14.77 |
2003/10 |
78,328 |
101,837 |
96,286 |
-23.08493 |
-18.65 |
1,171,300 |
975,633 |
20.06 |
2003/09 |
101,837 |
90,330 |
89,378 |
12.73885 |
13.94 |
1,092,972 |
879,347 |
24.29 |
2003/08 |
90,330 |
111,566 |
62,864 |
-19.03447 |
43.69 |
991,135 |
789,969 |
25.47 |
2003/07 |
111,566 |
163,076 |
60,375 |
-31.5865 |
84.79 |
782,695 |
727,105 |
7.65 |
2003/06 |
163,076 |
126,686 |
93,028 |
28.72456 |
75.3 |
786,871 |
666,729 |
18.02 |
2003/05 |
126,686 |
143,719 |
136,894 |
-11.8516 |
-7.46 |
623,794 |
573,701 |
8.73 |
2003/04 |
143,719 |
139,402 |
135,871 |
3.096799 |
5.78 |
497,257 |
436,807 |
13.84 |
2003/03 |
139,402 |
107,407 |
131,242 |
29.78856 |
6.22 |
353,537 |
300,936 |
17.48 |
2003/02 |
107,407 |
106,727,700 |
59,713 |
-99.89936 |
79.87 |
214,135 |
169,694 |
26.19 |
2003/01 |
106,727,700 |
|
109,981,600 |
|
-2.96 |
106,727,700 |
109,981,600 |
-2.96 |
|
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