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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(%) |
2003/10 |
95,596 |
92,784 |
93,608 |
3.030695 |
2.12 |
857,262 |
936,291 |
-8.44 |
2003/09 |
92,784 |
92,960 |
99,891 |
-0.1893287 |
-7.11 |
761,666 |
842,683 |
-9.61 |
2003/08 |
92,960 |
88,501 |
135,296 |
5.038361 |
-31.29 |
668,882 |
742,792 |
-9.95 |
2003/07 |
88,501 |
76,464 |
94,291 |
15.74205 |
-6.14 |
575,922 |
607,496 |
-5.2 |
2003/06 |
76,464 |
81,970 |
82,111 |
-6.717092 |
-6.88 |
487,421 |
513,205 |
-5.02 |
2003/05 |
81,970 |
82,741 |
95,280 |
-0.9318234 |
-13.97 |
410,957 |
431,094 |
-4.67 |
2003/04 |
82,741 |
80,981 |
88,100 |
2.173349 |
-6.08 |
328,987 |
335,814 |
-2.03 |
2003/03 |
80,981 |
68,072 |
85,017 |
18.96374 |
-4.75 |
246,246 |
247,714 |
-0.59 |
2003/02 |
68,072 |
97,193 |
79,410 |
-29.96203 |
-14.28 |
165,265 |
162,697 |
1.58 |
2003/01 |
97,193 |
|
83,287 |
|
16.7 |
97,193 |
83,287 |
16.7 |
|
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