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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(%) |
2003/10 |
39,941 |
22,668 |
23,448 |
76.19993 |
70.34 |
234,989 |
332,981 |
-29.43 |
2003/09 |
22,668 |
34,944 |
28,167 |
-35.13049 |
-19.52 |
195,048 |
309,535 |
-36.99 |
2003/08 |
34,944 |
18,668 |
35,733 |
87.18663 |
-2.21 |
172,380 |
281,369 |
-38.74 |
2003/07 |
18,668 |
24,836 |
23,828 |
-24.83492 |
-21.66 |
137,436 |
245,636 |
-44.05 |
2003/06 |
24,836 |
17,757 |
47,564 |
39.86597 |
-47.78 |
121,724 |
221,808 |
-45.12 |
2003/05 |
17,757 |
18,092 |
46,912 |
-1.851647 |
-62.15 |
100,132 |
174,244 |
-42.53 |
2003/04 |
18,092 |
26,494 |
41,819 |
-31.71284 |
-56.74 |
82,375 |
127,332 |
-35.31 |
2003/03 |
26,494 |
17,069 |
34,201 |
55.21706 |
-22.53 |
64,283 |
85,513 |
-24.83 |
2003/02 |
17,069 |
20,720 |
20,852 |
-17.62066 |
-18.14 |
37,789 |
51,312 |
-26.35 |
2003/01 |
20,720 |
|
30,460 |
|
-31.98 |
20,720 |
30,460 |
-31.98 |
|
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