4/30/20023/31/20022/28/20021/31/2002流动资产:货币资金50,158,145.1534,321,927.07106,548,956.65122961329.71短期投资00.00应收票据1,500,000.00100000011820004,702,470.00应收股利应收利息应收账款158,339,435.50147,829,403.48213,373,019.45202388185.45其他应收款5,287,077.407,170,306.9428,788,713.5126688582.09减:坏帐准备9,516,943.939,516,943.9324,168,221.1524144511.44应收坏帐净额154,109,568.97145,482,76...
年份20012002200320042005需求量(台)135162194233280销售额(万元)2025024300291603499241990199920002001销售收入(万元)5148768321101699利润增幅32.70%48.80%增幅199920002001销售量210328284450市场占有率增幅34.05%57.30%增幅199920002001040000800001200000%20%40%60%514876832110169932.70%48.80%199920002001010002000300040005000-20%0%20%40%342330804110-10%33.40%1999200020010100020003000400050000%20%40%60%...