
 |
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(%) |
2003/09 |
136,742 |
129,013 |
103,587 |
5.990869 |
32.01 |
1,199,874 |
1,159,959 |
3.44 |
2003/08 |
129,013 |
125,249 |
123,148 |
3.005214 |
4.76 |
1,063,132 |
1,056,372 |
0.64 |
2003/07 |
125,249 |
111,235 |
103,851 |
12.59855 |
20.6 |
934,119 |
933,224 |
0.1 |
2003/06 |
111,235 |
117,127 |
119,514 |
-5.030437 |
-6.93 |
808,870 |
829,373 |
-2.47 |
2003/05 |
117,127 |
140,968 |
128,241 |
-16.91235 |
-8.67 |
697,635 |
709,859 |
-1.72 |
2003/04 |
140,968 |
138,011 |
166,043 |
2.142583 |
-15.1 |
580,508 |
581,618 |
-0.19 |
2003/03 |
138,011 |
167,679 |
197,616 |
-17.69333 |
-30.16 |
439,540 |
415,575 |
5.77 |
2003/02 |
167,679 |
134,450 |
105,597 |
24.71476 |
58.79 |
301,529 |
217,959 |
38.34 |
2003/01 |
134,450 |
|
114,405 |
|
17.52 |
134,450 |
114,405 |
17.52 |
|
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