|
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 |
1,639 |
2,637 |
43 |
-37.84604 |
3711.63 |
4,276 |
5,932 |
-27.92 |
2004/01 |
2,637 |
1,238 |
5,889 |
113.0049 |
-55.22 |
2,637 |
5,889 |
-55.22 |
2003/12 |
1,238 |
16,727 |
25,285 |
-92.59879 |
-95.1 |
167,345 |
591,912 |
-71.73 |
2003/11 |
16,727 |
7,277 |
28,057 |
129.8612 |
-40.38 |
166,107 |
566,627 |
-70.68 |
2003/10 |
7,277 |
19,203 |
11,569 |
-62.10488 |
-37.1 |
149,380 |
538,570 |
-72.26 |
2003/09 |
19,203 |
25,788 |
28,354 |
-25.53513 |
-32.27 |
142,103 |
527,001 |
-73.04 |
2003/08 |
25,788 |
34,157 |
21,716 |
-24.50157 |
18.75 |
122,900 |
498,647 |
-75.35 |
2003/07 |
34,157 |
18,117 |
45,367 |
88.53563 |
-24.71 |
97,112 |
476,931 |
-79.64 |
2003/06 |
18,117 |
22,481 |
3,590 |
-19.41195 |
404.65 |
62,955 |
431,564 |
-85.41 |
2003/05 |
22,481 |
11,067 |
52,910 |
103.1354 |
-57.51 |
44,838 |
427,974 |
-89.52 |
2003/04 |
11,067 |
5,358 |
95,505 |
106.551 |
-88.41 |
22,357 |
375,064 |
-94.04 |
2003/03 |
5,358 |
43 |
107,423 |
12360.46 |
-95.01 |
11,290 |
279,559 |
-95.96 |
2003/02 |
43 |
5,889 |
80,295 |
-99.26983 |
-99.95 |
5,932 |
172,136 |
-96.55 |
2003/01 |
5,889 |
|
91,841 |
|
-93.59 |
5,889 |
91,841 |
-93.59 |
|
|