|
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(%) |
2004/09 |
80,834 |
60,675 |
79,724 |
33.22456 |
1.39 |
716,260 |
727,044 |
-1.48 |
2004/08 |
60,675 |
64,934 |
59,716 |
-6.558968 |
1.61 |
635,426 |
647,320 |
-1.84 |
2004/07 |
64,934 |
77,218 |
97,760 |
-15.90821 |
-33.58 |
574,751 |
587,604 |
-2.19 |
2004/06 |
77,218 |
79,744 |
86,598 |
-3.167636 |
-10.83 |
509,817 |
489,844 |
4.08 |
2004/05 |
79,744 |
85,999 |
86,518 |
-7.27334 |
-7.83 |
432,599 |
403,246 |
7.28 |
2004/04 |
85,999 |
91,875 |
64,536 |
-6.395646 |
33.26 |
352,855 |
316,728 |
11.41 |
2004/03 |
91,875 |
77,601 |
59,661 |
18.39409 |
54 |
266,856 |
252,191 |
5.82 |
2004/02 |
77,601 |
97,380 |
81,067 |
-20.31115 |
-4.28 |
174,981 |
192,530 |
-9.11 |
2004/01 |
97,380 |
116,777 |
111,463 |
-16.61029 |
-12.63 |
97,380 |
111,463 |
-12.63 |
2003/12 |
116,777 |
100,442 |
109,579 |
16.26312 |
6.57 |
1,045,398 |
949,702 |
10.08 |
2003/11 |
100,442 |
103,091 |
82,103 |
-2.569575 |
22.34 |
928,621 |
840,123 |
10.53 |
2003/10 |
103,091 |
79,724 |
114,384 |
29.30987 |
-9.87 |
828,179 |
758,020 |
9.26 |
2003/09 |
79,724 |
59,716 |
80,276 |
33.50526 |
-0.69 |
727,044 |
643,636 |
12.96 |
2003/08 |
59,716 |
97,760 |
80,909 |
-38.91571 |
-26.19 |
647,320 |
563,360 |
14.9 |
2003/07 |
97,760 |
86,598 |
79,332 |
12.88944 |
23.23 |
587,604 |
482,451 |
21.8 |
2003/06 |
86,598 |
86,518 |
57,645 |
9.246631E-02 |
50.23 |
489,844 |
403,119 |
21.51 |
2003/05 |
86,518 |
64,536 |
53,762 |
34.06161 |
60.93 |
403,246 |
345,473 |
16.72 |
2003/04 |
64,536 |
59,661 |
62,085 |
8.171167 |
3.95 |
316,728 |
291,711 |
8.58 |
2003/03 |
59,661 |
81,067 |
71,880 |
-26.40532 |
-17 |
252,191 |
229,625 |
9.83 |
2003/02 |
81,067 |
111,463 |
81,323 |
-27.27004 |
-0.31 |
192,530 |
157,745 |
22.05 |
2003/01 |
111,463 |
|
70,988 |
|
57.02 |
111,463 |
76,422 |
45.85 |
|
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