|
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(%) |
2004/11 |
10,547 |
10,650 |
9,056 |
-0.9671361 |
16.46 |
108,066 |
96,140 |
12.4 |
2004/10 |
10,650 |
10,120 |
9,230 |
5.237154 |
15.38 |
97,519 |
87,084 |
11.98 |
2004/09 |
10,120 |
10,113 |
8,826 |
6.921784E-02 |
14.66 |
86,869 |
77,854 |
11.58 |
2004/08 |
10,113 |
9,568 |
9,031 |
5.69607 |
11.98 |
76,749 |
69,028 |
11.19 |
2004/07 |
9,568 |
9,560 |
8,451 |
8.368201E-02 |
13.22 |
66,636 |
59,997 |
11.07 |
2004/06 |
9,560 |
9,586 |
8,294 |
-0.2712288 |
15.26 |
57,068 |
51,546 |
10.71 |
2004/05 |
9,586 |
9,941 |
8,392 |
-3.571069 |
14.23 |
47,508 |
43,252 |
9.84 |
2004/04 |
9,941 |
9,628 |
9,849 |
3.250935 |
0.93 |
37,922 |
34,860 |
8.78 |
2004/03 |
9,628 |
9,219 |
8,474 |
4.43649 |
13.62 |
27,981 |
20,511 |
36.42 |
2004/02 |
9,219 |
9,134 |
8,510 |
0.930589 |
8.33 |
18,353 |
16,537 |
10.98 |
2004/01 |
9,134 |
9,476 |
8,027 |
-3.609118 |
13.79 |
9,134 |
8,027 |
13.79 |
2003/12 |
9,476 |
9,056 |
8,633 |
4.637809 |
9.76 |
105,616 |
98,367 |
7.37 |
2003/11 |
9,056 |
9,230 |
8,575 |
-1.885157 |
5.61 |
96,140 |
89,734 |
7.14 |
2003/10 |
9,230 |
8,826 |
8,651 |
4.577385 |
6.69 |
87,084 |
81,159 |
7.3 |
2003/09 |
8,826 |
9,031 |
8,570 |
-2.269959 |
2.99 |
77,854 |
72,508 |
7.37 |
2003/08 |
9,031 |
8,451 |
8,675 |
6.863093 |
4.1 |
69,028 |
63,938 |
7.96 |
2003/07 |
8,451 |
8,294 |
8,170 |
1.892935 |
3.44 |
59,997 |
55,263 |
8.57 |
2003/06 |
8,294 |
8,392 |
7,764 |
-1.167779 |
6.83 |
51,546 |
47,093 |
9.46 |
2003/05 |
8,392 |
9,849 |
7,961 |
-14.79338 |
5.41 |
43,252 |
39,329 |
9.97 |
2003/04 |
9,849 |
8,474 |
8,517 |
16.2261 |
15.64 |
34,860 |
31,368 |
11.13 |
2003/03 |
8,474 |
8,510 |
7,674 |
-0.4230317 |
10.42 |
20,511 |
22,851 |
-10.24 |
2003/02 |
8,510 |
8,027 |
7,585 |
6.017192 |
12.2 |
16,537 |
15,177 |
8.96 |
2003/01 |
8,027 |
|
7,592 |
|
5.73 |
8,027 |
7,592 |
5.73 |
|
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