|
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 |
26,809 |
20,508 |
8,170 |
30.72459 |
228.14 |
178,536 |
97,110 |
83.85 |
2003/09 |
20,508 |
30,014 |
10,466 |
-31.67189 |
95.95 |
151,727 |
88,940 |
70.59 |
2003/08 |
30,014 |
25,020 |
15,257 |
19.96003 |
96.72 |
131,219 |
78,474 |
67.21 |
2003/07 |
25,020 |
15,360 |
11,626 |
62.89063 |
115.21 |
101,205 |
63,217 |
60.09 |
2003/06 |
15,360 |
19,565 |
12,248 |
-21.49246 |
25.41 |
76,185 |
51,591 |
47.67 |
2003/05 |
19,565 |
14,338 |
9,904 |
36.45557 |
97.55 |
60,825 |
39,343 |
54.6 |
2003/04 |
14,338 |
9,418 |
9,209 |
52.24039 |
55.7 |
41,260 |
29,438 |
40.16 |
2003/03 |
9,418 |
7,066 |
8,639 |
33.28616 |
9.02 |
26,923 |
20,230 |
33.08 |
2003/02 |
7,066 |
10,439 |
5,780 |
-32.31152 |
22.25 |
17,505 |
11,591 |
51.02 |
2003/01 |
10,439 |
|
5,811 |
|
79.64 |
10,439 |
5,811 |
79.64 |
|
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