|
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(%) |
2003/11 |
0 |
128 |
159 |
-100 |
-100 |
25,775 |
3,004 |
758.02 |
2003/10 |
128 |
1,193 |
1,581 |
-89.27074 |
-91.9 |
25,775 |
2,845 |
805.98 |
2003/09 |
1,193 |
291 |
93 |
309.9656 |
1182.8 |
25,647 |
1,264 |
1929.03 |
2003/08 |
291 |
0 |
153 |
|
90.2 |
24,454 |
1,171 |
1988.3 |
2003/07 |
0 |
-2,340 |
111 |
-0.01 |
-100 |
24,148 |
1,018 |
2272.1 |
2003/06 |
-2,340 |
1,182 |
281 |
-297.9695 |
-932.74 |
24,148 |
907 |
2562.4 |
2003/05 |
1,182 |
21,477 |
376 |
-94.49644 |
214.36 |
26,503 |
626 |
4133.71 |
2003/04 |
21,477 |
2,195 |
0 |
878.451 |
1000000 |
25,321 |
250 |
10028.4 |
2003/03 |
2,195 |
1,231 |
0 |
78.31032 |
1000000 |
3,844 |
250 |
1437.6 |
2003/02 |
1,231 |
418 |
0 |
194.4976 |
1000000 |
1,649 |
250 |
559.6 |
2003/01 |
418 |
|
250 |
|
67.2 |
418 |
250 |
67.2 |
|
|