
 |
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(%) |
2003/11 |
8,559 |
4,673 |
4,476 |
83.15857 |
91.22 |
81,182 |
93,874 |
-13.52 |
2003/10 |
4,673 |
4,229 |
4,049 |
10.49894 |
15.41 |
72,624 |
89,398 |
-18.76 |
2003/09 |
4,229 |
10,142 |
13,880 |
-58.30211 |
-69.53 |
67,951 |
85,350 |
-20.39 |
2003/08 |
10,142 |
6,977 |
11,216 |
45.36334 |
-9.58 |
63,721 |
71,470 |
-10.84 |
2003/07 |
6,977 |
5,827 |
14,575 |
19.73571 |
-52.13 |
53,580 |
60,254 |
-11.08 |
2003/06 |
5,827 |
8,801 |
8,927 |
-33.79161 |
-34.73 |
46,603 |
45,679 |
2.02 |
2003/05 |
8,801 |
7,191 |
8,731 |
22.3891 |
0.8 |
40,776 |
36,752 |
10.95 |
2003/04 |
7,191 |
9,832 |
3,054 |
-26.86127 |
135.46 |
31,975 |
28,021 |
14.11 |
2003/03 |
9,832 |
7,392 |
6,598 |
33.00866 |
49.01 |
24,784 |
24,967 |
-0.73 |
2003/02 |
7,392 |
7,560 |
7,460 |
-2.222222 |
-0.91 |
7,392 |
7,460 |
-0.91 |
2003/01 |
7,560 |
|
10,876 |
|
-30.49 |
7,560 |
10,876 |
-30.49 |
|
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