|
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(%) |
2003/10 |
61,771 |
59,556 |
67,025 |
3.719189 |
-7.84 |
463,351 |
606,380 |
-23.59 |
2003/09 |
59,556 |
42,873 |
55,834 |
38.9126 |
6.67 |
401,613 |
539,440 |
-25.55 |
2003/08 |
42,873 |
38,463 |
51,752 |
11.46556 |
-17.16 |
342,093 |
483,606 |
-29.26 |
2003/07 |
38,463 |
24,042 |
56,488 |
59.98253 |
-31.91 |
299,218 |
431,854 |
-30.71 |
2003/06 |
24,042 |
19,598 |
72,547 |
22.67578 |
-66.86 |
260,755 |
375,366 |
-30.53 |
2003/05 |
19,598 |
35,274 |
59,671 |
-44.44067 |
-67.16 |
236,713 |
302,819 |
-21.83 |
2003/04 |
35,274 |
59,077 |
56,702 |
-40.29148 |
-37.79 |
217,115 |
243,148 |
-10.71 |
2003/03 |
59,077 |
49,354 |
67,508 |
19.70053 |
-12.49 |
181,842 |
186,446 |
-2.47 |
2003/02 |
49,354 |
73,411 |
48,863 |
-32.77029 |
1 |
122,765 |
118,938 |
3.22 |
2003/01 |
73,411 |
|
70,075 |
|
4.76 |
73,411 |
70,075 |
4.76 |
|
|