|
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 |
41,667 |
40,316 |
40,328 |
3.351027 |
3.32 |
515,447 |
392,210 |
31.42 |
2004/11 |
40,316 |
42,440 |
37,864 |
-5.004713 |
6.48 |
473,780 |
351,882 |
34.64 |
2004/10 |
42,440 |
42,169 |
37,663 |
0.6426522 |
12.68 |
433,464 |
314,018 |
38.04 |
2004/09 |
42,169 |
43,949 |
32,668 |
-4.050149 |
29.08 |
391,024 |
276,354 |
41.49 |
2004/08 |
43,949 |
45,271 |
34,683 |
-2.920192 |
26.72 |
348,855 |
243,687 |
43.16 |
2004/07 |
45,271 |
44,904 |
33,818 |
0.8172992 |
33.87 |
304,906 |
209,003 |
45.89 |
2004/06 |
44,904 |
45,361 |
30,596 |
-1.007473 |
46.76 |
259,635 |
175,186 |
48.21 |
2004/05 |
45,361 |
48,767 |
31,751 |
-6.984231 |
42.86 |
214,731 |
144,589 |
48.51 |
2004/04 |
48,767 |
41,650 |
27,633 |
17.08764 |
76.48 |
169,369 |
112,838 |
50.1 |
2004/03 |
41,650 |
39,199 |
29,199 |
6.25271 |
42.64 |
120,601 |
85,205 |
41.54 |
2004/02 |
39,199 |
39,753 |
26,250 |
-1.393605 |
49.33 |
78,952 |
56,006 |
40.97 |
2004/01 |
39,753 |
40,328 |
29,756 |
-1.425808 |
33.6 |
39,753 |
29,756 |
33.6 |
2003/12 |
40,328 |
37,864 |
30,431 |
6.5075 |
32.52 |
392,210 |
337,955 |
16.05 |
2003/11 |
37,864 |
37,663 |
26,830 |
0.5336803 |
41.13 |
351,882 |
307,524 |
14.42 |
2003/10 |
37,663 |
32,668 |
26,368 |
15.29019 |
42.84 |
314,018 |
280,695 |
11.87 |
2003/09 |
32,668 |
34,683 |
25,769 |
-5.809762 |
26.77 |
276,354 |
254,327 |
8.66 |
2003/08 |
34,683 |
33,818 |
28,363 |
2.557809 |
22.28 |
243,687 |
228,558 |
6.62 |
2003/07 |
33,818 |
30,596 |
28,757 |
10.53079 |
17.6 |
209,003 |
200,195 |
4.4 |
2003/06 |
30,596 |
31,751 |
27,625 |
-3.637681 |
10.75 |
175,186 |
171,438 |
2.19 |
2003/05 |
31,751 |
27,633 |
29,036 |
14.90247 |
9.35 |
144,589 |
143,813 |
0.54 |
2003/04 |
27,633 |
29,199 |
28,156 |
-5.363197 |
-1.86 |
112,838 |
114,777 |
-1.69 |
2003/03 |
29,199 |
26,250 |
30,020 |
11.23429 |
-2.73 |
85,205 |
86,621 |
-1.63 |
2003/02 |
26,250 |
29,756 |
27,713 |
-11.7825 |
-5.28 |
56,006 |
56,602 |
-1.05 |
2003/01 |
29,756 |
|
28,889 |
|
3 |
29,756 |
28,889 |
3 |
|
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