|
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 |
32,506 |
22,350 |
83,162 |
45.44072 |
-60.91 |
558,491 |
896,319 |
-37.69 |
2003/09 |
22,350 |
28,527 |
87,320 |
-21.65317 |
-74.4 |
525,985 |
813,158 |
-35.32 |
2003/08 |
28,527 |
21,570 |
77,349 |
32.25313 |
-63.12 |
503,636 |
725,838 |
-30.61 |
2003/07 |
21,570 |
142,816 |
74,272 |
-84.89664 |
-70.96 |
475,109 |
648,489 |
-26.74 |
2003/06 |
142,816 |
46,466 |
99,256 |
207.3559 |
43.89 |
453,539 |
574,218 |
-21.02 |
2003/05 |
46,466 |
72,122 |
81,225 |
-35.57306 |
-42.79 |
310,722 |
474,961 |
-34.58 |
2003/04 |
72,122 |
74,582 |
65,055 |
-3.298383 |
10.86 |
264,256 |
393,736 |
-32.88 |
2003/03 |
74,582 |
52,155 |
110,939 |
43.00067 |
-32.77 |
192,134 |
328,681 |
-41.54 |
2003/02 |
52,155 |
65,397 |
118,818 |
-20.24863 |
-56.11 |
117,552 |
217,742 |
-46.01 |
2003/01 |
65,397 |
|
98,924 |
|
-33.89 |
65,397 |
98,924 |
-33.89 |
|
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