|
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(%) |
2004/01 |
313,581 |
546,428 |
502,378 |
-42.61257 |
-37.58 |
313,581 |
502,378 |
-37.58 |
2003/12 |
546,428 |
245,668 |
4,635,197 |
122.4254 |
-88.21 |
13,094,950 |
15,442,980 |
-15.2 |
2003/11 |
245,668 |
815,191 |
1,502,749 |
-69.86375 |
-83.65 |
12,548,520 |
10,807,780 |
16.11 |
2003/10 |
815,191 |
755,234 |
906,940 |
7.938864 |
-10.12 |
12,302,860 |
9,305,035 |
32.22 |
2003/09 |
755,234 |
954,748 |
938,552 |
-20.89703 |
-19.53 |
11,487,670 |
8,398,095 |
36.79 |
2003/08 |
954,748 |
946,678 |
1,053,063 |
0.8524545 |
-9.34 |
10,732,430 |
7,459,543 |
43.88 |
2003/07 |
946,678 |
1,065,325 |
774,031 |
-11.13716 |
22.3 |
9,777,683 |
6,406,480 |
52.62 |
2003/06 |
1,065,325 |
961,278 |
1,421,305 |
10.82382 |
-25.05 |
8,831,005 |
5,632,449 |
56.79 |
2003/05 |
961,278 |
1,265,860 |
656,974 |
-24.06127 |
46.32 |
7,765,680 |
4,211,144 |
84.41 |
2003/04 |
1,265,860 |
4,100,861 |
921,599 |
-69.13184 |
37.35 |
6,804,402 |
3,554,170 |
91.45 |
2003/03 |
4,100,861 |
935,303 |
1,703,796 |
338.4527 |
140.69 |
5,538,542 |
2,632,571 |
110.39 |
2003/02 |
935,303 |
502,378 |
254,061 |
86.17515 |
268.14 |
1,437,681 |
928,775 |
54.79 |
2003/01 |
502,378 |
|
674,714 |
|
-25.54 |
502,378 |
674,714 |
-25.54 |
|
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