|
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(%) |
2004/03 |
35,919 |
3,592 |
11,279 |
899.9722 |
218.46 |
44,813 |
28,252 |
58.62 |
2004/02 |
3,592 |
22,330 |
7,047 |
-83.91402 |
-49.03 |
8,888 |
18,302 |
-51.44 |
2004/01 |
22,330 |
30,756 |
9,926 |
-27.39628 |
124.96 |
22,330 |
9,926 |
124.96 |
2003/12 |
30,756 |
7,849 |
43,630 |
291.8461 |
-29.51 |
116,556 |
194,777 |
-40.16 |
2003/11 |
7,849 |
5,390 |
14,045 |
45.62152 |
-44.12 |
85,800 |
151,124 |
-43.23 |
2003/10 |
5,390 |
5,960 |
11,188 |
-9.563758 |
-51.82 |
77,951 |
137,079 |
-43.13 |
2003/09 |
5,960 |
4,800 |
11,473 |
24.16667 |
-48.05 |
72,561 |
127,708 |
-43.18 |
2003/08 |
4,800 |
8,163 |
13,300 |
-41.19809 |
-63.91 |
66,601 |
114,417 |
-41.79 |
2003/07 |
8,163 |
6,957 |
17,741 |
17.33506 |
-53.99 |
61,801 |
100,651 |
-38.6 |
2003/06 |
6,957 |
6,842 |
10,792 |
1.680795 |
-35.54 |
53,638 |
82,741 |
-35.17 |
2003/05 |
6,842 |
11,586 |
20,656 |
-40.94597 |
-66.88 |
46,681 |
71,948 |
-35.12 |
2003/04 |
11,586 |
11,279 |
11,718 |
2.721873 |
-1.13 |
39,839 |
51,441 |
-22.55 |
2003/03 |
11,279 |
7,047 |
19,118 |
60.05392 |
-41 |
28,252 |
39,832 |
-29.07 |
2003/02 |
7,047 |
9,926 |
11,193 |
-29.00463 |
-37.04 |
18,302 |
20,527 |
-10.84 |
2003/01 |
9,926 |
|
9,334 |
|
6.34 |
9,926 |
9,334 |
6.34 |
|
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