|
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(%) |
2004/12 |
484,967 |
468,646 |
388,630 |
-3.482586 |
24.79 |
4,855,347 |
2,725,414 |
78.15 |
2004/11 |
468,646 |
457,332 |
373,981 |
-2.473914 |
25.31 |
4,370,380 |
2,336,784 |
87.03 |
2004/10 |
457,332 |
444,185 |
327,069 |
-2.959803 |
39.83 |
3,901,734 |
1,962,803 |
98.78 |
2004/09 |
444,185 |
437,540 |
267,709 |
-1.518718 |
65.92 |
3,444,402 |
1,635,734 |
110.57 |
2004/08 |
437,540 |
422,773 |
143,736 |
-3.492891 |
204.41 |
3,000,217 |
1,368,025 |
119.31 |
2004/07 |
422,773 |
381,953 |
253,220 |
-10.68718 |
66.96 |
2,562,677 |
1,224,289 |
109.32 |
2004/06 |
381,953 |
386,579 |
177,668 |
1.196651 |
114.98 |
2,139,904 |
971,069 |
120.37 |
2004/05 |
386,579 |
328,902 |
95,817 |
-17.53623 |
303.46 |
1,757,951 |
793,401 |
121.57 |
2004/04 |
328,902 |
302,094 |
124,108 |
-8.874059 |
165.01 |
1,371,372 |
697,584 |
96.59 |
2004/03 |
302,094 |
363,609 |
186,165 |
16.9179 |
62.27 |
1,042,470 |
573,476 |
81.78 |
2004/02 |
363,609 |
376,767 |
183,227 |
3.492344 |
98.45 |
740,376 |
387,311 |
91.16 |
2004/01 |
376,767 |
388,630 |
204,084 |
3.052518 |
84.61 |
376,767 |
204,084 |
84.61 |
2003/12 |
388,630 |
373,981 |
109,175 |
-3.917044 |
255.97 |
2,725,414 |
1,192,611 |
128.52 |
2003/11 |
373,981 |
327,069 |
137,835 |
-14.34315 |
171.33 |
2,336,784 |
1,083,436 |
115.68 |
2003/10 |
327,069 |
267,709 |
127,547 |
-22.17333 |
156.43 |
1,962,803 |
945,601 |
107.57 |
2003/09 |
267,709 |
143,736 |
94,899 |
-86.25049 |
182.1 |
1,635,734 |
818,054 |
99.95 |
2003/08 |
143,736 |
253,220 |
93,279 |
43.23671 |
54.09 |
1,368,025 |
723,155 |
89.17 |
2003/07 |
253,220 |
177,668 |
58,374 |
-42.52426 |
333.79 |
1,224,289 |
629,876 |
94.37 |
2003/06 |
177,668 |
95,817 |
70,311 |
-85.4243 |
152.69 |
971,069 |
571,502 |
69.92 |
2003/05 |
95,817 |
|
37,220 |
|
157.43 |
793,401 |
501,191 |
58.3 |
2003/04 |
0 |
186,165 |
0 |
100 |
0 |
0 |
0 |
0 |
2003/03 |
186,165 |
183,227 |
78,953 |
-1.603475 |
135.79 |
573,476 |
383,976 |
49.35 |
2003/02 |
183,227 |
204,084 |
107,226 |
10.21981 |
70.88 |
387,311 |
305,023 |
26.98 |
2003/01 |
204,084 |
|
197,797 |
|
3.18 |
204,084 |
197,797 |
3.18 |
|
|