|
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(%) |
2003/08 |
309,115 |
314,826 |
234,441 |
-1.814018 |
31.85 |
2,052,402 |
1,793,562 |
14.43 |
2003/07 |
314,826 |
188,827 |
216,849 |
66.72722 |
45.18 |
1,742,937 |
1,793,562 |
-2.82 |
2003/06 |
188,827 |
162,036 |
183,737 |
16.53398 |
2.77 |
1,414,777 |
1,342,272 |
5.4 |
2003/05 |
162,036 |
215,459 |
224,184 |
-24.79497 |
-27.72 |
1,221,392 |
1,158,535 |
5.43 |
2003/04 |
215,459 |
292,801 |
221,533 |
-26.41453 |
-2.74 |
1,055,326 |
934,351 |
12.95 |
2003/03 |
292,801 |
289,150 |
233,919 |
1.262666 |
25.17 |
855,678 |
712,818 |
20.04 |
2003/02 |
289,150 |
271,810 |
259,093 |
6.379456 |
11.6 |
563,145 |
478,900 |
17.59 |
2003/01 |
271,810 |
|
219,171 |
|
24.02 |
271,810 |
219,171 |
24.02 |
|
|