
 |
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 |
153,691 |
179,713 |
2,940 |
-14.47975 |
5127.59 |
654,881 |
1,110,367 |
-41.02 |
2003/09 |
179,713 |
104,691 |
2,956 |
71.66041 |
5979.6 |
501,190 |
1,107,427 |
-54.74 |
2003/08 |
104,691 |
21,340 |
109,729 |
390.5858 |
-4.59 |
321,477 |
1,104,471 |
-70.89 |
2003/07 |
21,340 |
27,879 |
140,536 |
-23.45493 |
-84.82 |
216,786 |
994,742 |
-78.21 |
2003/06 |
27,879 |
43,696 |
839,939 |
-36.19782 |
-96.68 |
195,446 |
854,206 |
-77.12 |
2003/05 |
43,696 |
52,145 |
7,137 |
-16.2029 |
512.25 |
167,567 |
14,267 |
1074.51 |
2003/04 |
52,145 |
44,572 |
1,410 |
16.99049 |
3598.23 |
123,871 |
7,130 |
1637.32 |
2003/03 |
44,572 |
25,945 |
736 |
71.79418 |
5955.98 |
71,726 |
5,720 |
1153.95 |
2003/02 |
25,945 |
1,291 |
1,417 |
1909.682 |
1730.98 |
27,154 |
4,984 |
444.82 |
2003/01 |
1,291 |
|
286 |
|
351.4 |
1,366 |
3,642 |
-62.49 |
|
 |