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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(%) |
2004/02 |
20,295 |
18,077 |
11,679 |
12.26974 |
73.77 |
38,372 |
20,256 |
89.44 |
2004/01 |
18,077 |
25,926 |
8,577 |
-30.27463 |
110.76 |
18,077 |
8,577 |
110.76 |
2003/12 |
25,926 |
24,500 |
10,387 |
5.820408 |
149.6 |
209,158 |
216,683 |
-3.47 |
2003/11 |
24,500 |
19,972 |
12,574 |
22.67174 |
94.85 |
183,232 |
206,296 |
-11.18 |
2003/10 |
19,972 |
20,494 |
14,723 |
-2.547087 |
35.65 |
158,732 |
193,722 |
-18.06 |
2003/09 |
20,494 |
18,348 |
20,218 |
11.6961 |
1.37 |
138,760 |
178,999 |
-22.48 |
2003/08 |
18,348 |
16,643 |
24,416 |
10.24455 |
-24.85 |
118,266 |
158,781 |
-25.52 |
2003/07 |
16,643 |
13,865 |
26,771 |
20.03606 |
-37.83 |
99,918 |
134,365 |
-25.64 |
2003/06 |
13,865 |
17,394 |
24,131 |
-20.28861 |
-42.54 |
83,275 |
107,594 |
-22.6 |
2003/05 |
17,394 |
15,234 |
20,336 |
14.17881 |
-14.47 |
69,410 |
83,463 |
-16.84 |
2003/04 |
15,234 |
16,527 |
15,074 |
-7.823561 |
1.06 |
52,016 |
63,127 |
-17.6 |
2003/03 |
16,527 |
11,679 |
21,134 |
41.5104 |
-21.8 |
36,783 |
48,053 |
-23.45 |
2003/02 |
11,679 |
8,577 |
12,145 |
36.16649 |
-3.84 |
20,256 |
26,919 |
-24.75 |
2003/01 |
8,577 |
|
12,794 |
|
-32.96 |
8,577 |
12,794 |
-32.96 |
|
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