|
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(%) |
2004/08 |
409,963 |
313,131 |
424,769 |
30.9238 |
-3.49 |
1,984,390 |
2,126,897 |
-6.7 |
2004/07 |
313,131 |
257,291 |
392,664 |
21.70305 |
-20.25 |
1,576,573 |
1,702,128 |
-7.38 |
2004/06 |
257,291 |
247,945 |
262,431 |
3.769384 |
-1.96 |
1,263,442 |
1,309,464 |
-3.51 |
2004/05 |
247,945 |
227,802 |
262,431 |
8.842328 |
-5.52 |
1,006,151 |
1,031,287 |
-2.44 |
2004/04 |
227,802 |
217,376 |
235,079 |
4.796298 |
-3.1 |
758,206 |
768,856 |
-1.39 |
2004/03 |
217,376 |
167,656 |
194,338 |
29.65596 |
11.85 |
537,557 |
539,043 |
-0.28 |
2004/02 |
167,656 |
152,525 |
170,137 |
9.920341 |
-1.46 |
320,181 |
344,705 |
-7.11 |
2004/01 |
152,525 |
72,990 |
174,568 |
108.967 |
-12.63 |
152,525 |
174,568 |
-12.63 |
2003/12 |
72,990 |
161,157 |
67,048 |
-54.70876 |
8.86 |
2,857,250 |
2,799,847 |
2.05 |
2003/11 |
161,157 |
233,058 |
111,225 |
-30.85112 |
44.89 |
2,784,260 |
2,732,799 |
1.88 |
2003/10 |
233,058 |
249,596 |
231,366 |
-6.625907 |
0.73 |
2,623,103 |
2,621,574 |
0.06 |
2003/09 |
249,596 |
426,701 |
224,657 |
-41.50564 |
11.1 |
2,390,045 |
2,390,208 |
-0.01 |
2003/08 |
426,701 |
394,450 |
417,661 |
8.176195 |
2.16 |
2,140,449 |
2,165,551 |
-1.16 |
2003/07 |
394,450 |
279,973 |
350,914 |
40.88859 |
12.41 |
1,433,774 |
1,725,465 |
-16.91 |
2003/06 |
279,973 |
263,088 |
302,397 |
6.418005 |
-7.42 |
1,039,324 |
1,374,551 |
-24.39 |
2003/05 |
263,088 |
237,192 |
288,104 |
10.91774 |
-8.68 |
1,039,324 |
1,094,578 |
-5.05 |
2003/04 |
237,192 |
194,338 |
279,371 |
22.05127 |
-15.1 |
776,236 |
806,474 |
-3.75 |
2003/03 |
194,338 |
170,137 |
204,207 |
14.22442 |
-4.83 |
539,044 |
527,103 |
2.27 |
2003/02 |
170,137 |
174,569 |
166,903 |
-2.538824 |
1.94 |
322,896 |
322,896 |
0 |
2003/01 |
174,569 |
|
155,993 |
|
11.91 |
155,993 |
155,993 |
0 |
|
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