|
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(%) |
2005/03 |
110,014 |
104,641 |
106,855 |
5.134699 |
2.96 |
324,710 |
328,908 |
-1.28 |
2005/02 |
104,641 |
110,055 |
105,949 |
-4.919358 |
-1.23 |
214,696 |
222,053 |
-3.31 |
2005/01 |
110,055 |
112,627 |
116,104 |
-2.283644 |
-5.21 |
110,055 |
116,104 |
-5.21 |
2004/12 |
112,627 |
107,260 |
101,966 |
5.003729 |
10.46 |
1,328,826 |
1,254,690 |
5.91 |
2004/11 |
107,260 |
112,301 |
92,307 |
-4.488829 |
16.2 |
1,216,199 |
1,152,724 |
5.51 |
2004/10 |
112,301 |
111,752 |
112,027 |
0.4912664 |
0.24 |
1,108,939 |
1,060,417 |
4.58 |
2004/09 |
111,752 |
115,637 |
104,593 |
-3.359651 |
6.84 |
996,638 |
948,390 |
5.09 |
2004/08 |
115,637 |
110,565 |
106,603 |
4.587347 |
8.47 |
884,886 |
843,797 |
4.87 |
2004/07 |
110,565 |
111,027 |
104,255 |
-0.416115 |
6.05 |
769,249 |
737,194 |
4.35 |
2004/06 |
111,027 |
109,016 |
105,474 |
1.844683 |
5.26 |
658,684 |
632,939 |
4.07 |
2004/05 |
109,016 |
109,733 |
105,725 |
-0.6534042 |
3.11 |
547,657 |
527,465 |
3.83 |
2004/04 |
109,733 |
106,855 |
104,041 |
2.69337 |
5.47 |
438,641 |
421,740 |
4.01 |
2004/03 |
106,855 |
105,949 |
97,083 |
0.8551283 |
10.07 |
328,908 |
317,699 |
3.53 |
2004/02 |
105,949 |
116,104 |
113,065 |
-8.746469 |
-6.29 |
222,053 |
220,616 |
0.65 |
2004/01 |
116,104 |
101,966 |
107,551 |
13.86541 |
7.95 |
116,104 |
107,551 |
7.95 |
2003/12 |
101,966 |
92,307 |
97,665 |
10.464 |
4.4 |
1,254,690 |
1,223,729 |
2.53 |
2003/11 |
92,307 |
112,027 |
106,278 |
-17.6029 |
-13.15 |
1,152,724 |
1,126,064 |
2.37 |
2003/10 |
112,027 |
104,593 |
102,742 |
7.10755 |
9.04 |
1,060,417 |
1,019,786 |
3.98 |
2003/09 |
104,593 |
106,603 |
106,247 |
-1.8855 |
-1.56 |
948,390 |
917,044 |
3.42 |
2003/08 |
106,603 |
104,255 |
104,510 |
2.25217 |
2 |
843,797 |
810,797 |
4.07 |
2003/07 |
104,255 |
105,474 |
104,510 |
-1.155735 |
-0.24 |
737,194 |
706,287 |
4.38 |
2003/06 |
105,474 |
105,725 |
104,293 |
-0.2374084 |
1.13 |
632,939 |
601,777 |
5.18 |
2003/05 |
105,725 |
104,041 |
93,063 |
1.618593 |
13.61 |
527,465 |
497,484 |
6.03 |
2003/04 |
104,041 |
97,083 |
96,806 |
7.167063 |
7.47 |
421,740 |
404,421 |
4.28 |
2003/03 |
97,083 |
113,065 |
88,943 |
-14.13523 |
9.15 |
317,699 |
307,615 |
3.28 |
2003/02 |
113,065 |
107,551 |
131,328 |
5.12687 |
-13.91 |
220,616 |
218,672 |
0.89 |
2003/01 |
107,551 |
|
87,344 |
|
23.13 |
107,551 |
87,344 |
23.13 |
|
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