|
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(%) |
2005/04 |
359,094 |
406,501 |
318,297 |
-11.66221 |
12.82 |
1,591,225 |
1,469,211 |
8.3 |
2005/03 |
406,501 |
390,456 |
365,302 |
4.109298 |
11.28 |
1,232,131 |
1,150,914 |
7.06 |
2005/02 |
390,456 |
435,174 |
342,711 |
-10.27589 |
13.93 |
825,630 |
785,612 |
5.09 |
2005/01 |
435,174 |
411,617 |
442,900 |
5.723039 |
-1.74 |
435,174 |
442,900 |
-1.74 |
2004/12 |
411,617 |
375,704 |
413,048 |
9.558855 |
-0.35 |
4,070,773 |
4,226,408 |
-3.68 |
2004/11 |
375,704 |
367,101 |
324,997 |
2.343497 |
15.6 |
3,356,982 |
3,813,359 |
-11.97 |
2004/10 |
367,101 |
306,759 |
317,719 |
19.67082 |
15.54 |
2,981,278 |
3,488,362 |
-14.54 |
2004/09 |
306,759 |
302,172 |
271,231 |
1.51801 |
13.1 |
2,614,176 |
3,170,643 |
-17.55 |
2004/08 |
302,172 |
267,496 |
280,947 |
12.96318 |
7.55 |
2,609,590 |
2,899,412 |
-10 |
2004/07 |
267,496 |
266,147 |
264,168 |
0.5068628 |
1.26 |
2,307,417 |
2,618,465 |
-11.88 |
2004/06 |
266,147 |
304,563 |
278,929 |
-12.61348 |
-4.58 |
2,039,921 |
2,354,297 |
-13.35 |
2004/05 |
304,563 |
318,297 |
304,828 |
-4.314838 |
-0.09 |
1,773,774 |
2,075,367 |
-14.53 |
2004/04 |
318,297 |
365,302 |
379,448 |
-12.86744 |
-16.12 |
1,469,211 |
1,770,539 |
-17.02 |
2004/03 |
365,302 |
342,711 |
441,242 |
6.591851 |
-17.21 |
1,150,914 |
1,391,092 |
-17.27 |
2004/02 |
342,711 |
442,900 |
377,531 |
-22.62113 |
-9.22 |
785,612 |
949,849 |
-17.29 |
2004/01 |
442,900 |
413,048 |
572,319 |
7.227247 |
-22.61 |
442,900 |
572,319 |
-22.61 |
2003/12 |
413,048 |
324,997 |
448,609 |
27.09286 |
-7.93 |
4,226,408 |
3,723,462 |
13.51 |
2003/11 |
324,997 |
317,719 |
391,702 |
2.290703 |
-17.03 |
3,813,359 |
3,274,853 |
16.44 |
2003/10 |
317,719 |
271,231 |
361,503 |
17.13963 |
-12.11 |
3,488,362 |
2,883,151 |
20.99 |
2003/09 |
271,231 |
280,947 |
283,428 |
-3.458304 |
-4.3 |
3,170,643 |
2,521,647 |
25.74 |
2003/08 |
280,947 |
264,168 |
258,306 |
6.35164 |
8.77 |
2,899,412 |
2,238,218 |
29.54 |
2003/07 |
264,168 |
278,929 |
241,352 |
-5.292028 |
9.45 |
2,618,465 |
1,979,912 |
32.25 |
2003/06 |
278,929 |
304,828 |
220,265 |
-8.496266 |
26.63 |
2,354,297 |
1,738,560 |
35.42 |
2003/05 |
304,828 |
379,448 |
243,760 |
-19.66541 |
25.05 |
2,075,367 |
1,518,294 |
36.69 |
2003/04 |
379,448 |
441,242 |
278,797 |
-14.00456 |
36.1 |
1,770,539 |
1,274,534 |
38.92 |
2003/03 |
441,242 |
377,531 |
315,767 |
16.8757 |
39.74 |
1,391,092 |
995,737 |
39.7 |
2003/02 |
377,531 |
572,319 |
315,767 |
-34.03487 |
19.56 |
949,849 |
679,969 |
39.69 |
2003/01 |
572,319 |
|
364,202 |
|
57.14 |
572,319 |
364,202 |
57.14 |
|
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