|
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 |
6,108 |
4,958 |
6,705 |
23.19484 |
-8.9 |
58,184 |
43,271 |
34.46 |
2003/09 |
4,958 |
4,736 |
4,072 |
4.6875 |
21.76 |
52,076 |
36,566 |
42.42 |
2003/08 |
4,736 |
5,076 |
4,559 |
-6.698187 |
3.88 |
47,119 |
32,494 |
45.01 |
2003/07 |
5,076 |
10,624 |
5,961 |
-52.22139 |
-14.85 |
42,383 |
27,934 |
51.73 |
2003/06 |
10,624 |
5,400 |
6,980 |
96.74074 |
52.21 |
37,307 |
21,974 |
69.78 |
2003/05 |
5,400 |
5,215 |
3,011 |
3.547459 |
79.34 |
26,683 |
14,994 |
77.96 |
2003/04 |
5,215 |
5,573 |
3,422 |
-6.42383 |
52.4 |
21,266 |
11,983 |
77.47 |
2003/03 |
5,573 |
3,596 |
2,637 |
54.97775 |
111.34 |
13,601 |
5,401 |
151.82 |
2003/02 |
3,596 |
1,039 |
1,114 |
246.102 |
222.8 |
8,028 |
2,764 |
190.45 |
2003/01 |
1,039 |
|
2,049 |
|
-49.29 |
1,039 |
2,049 |
-49.29 |
|
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