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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(%) |
2004/10 |
49,646 |
47,356 |
49,302 |
4.835712 |
0.7 |
484,087 |
478,700 |
1.13 |
2004/09 |
47,356 |
42,342 |
35,134 |
11.84167 |
34.79 |
434,441 |
429,398 |
1.17 |
2004/08 |
42,342 |
41,791 |
36,441 |
1.318466 |
16.19 |
387,085 |
394,264 |
-1.82 |
2004/07 |
41,791 |
51,678 |
45,509 |
-19.13193 |
-8.17 |
344,743 |
357,823 |
-3.66 |
2004/06 |
51,678 |
42,710 |
34,570 |
20.99743 |
49.49 |
302,952 |
312,151 |
-2.95 |
2004/05 |
42,710 |
53,346 |
42,884 |
-19.93776 |
-0.41 |
251,274 |
278,012 |
-9.62 |
2004/04 |
53,346 |
57,924 |
56,524 |
-7.90346 |
-5.62 |
208,564 |
192,548 |
8.32 |
2004/03 |
57,924 |
51,969 |
46,917 |
11.45875 |
23.46 |
155,218 |
136,297 |
13.88 |
2004/02 |
51,969 |
46,056 |
44,053 |
12.83872 |
17.97 |
97,294 |
89,378 |
8.86 |
2004/01 |
46,056 |
56,193 |
45,327 |
-18.03961 |
1.61 |
46,056 |
45,327 |
1.61 |
2003/12 |
56,193 |
53,935 |
45,151 |
4.186521 |
24.46 |
588,828 |
512,171 |
14.97 |
2003/11 |
53,935 |
49,302 |
53,294 |
9.397184 |
1.2 |
532,635 |
467,020 |
14.05 |
2003/10 |
49,302 |
35,134 |
54,188 |
40.32561 |
-9.02 |
478,700 |
413,726 |
15.7 |
2003/09 |
35,134 |
36,441 |
38,272 |
-3.586619 |
-8.2 |
429,398 |
359,538 |
19.43 |
2003/08 |
36,441 |
45,509 |
46,026 |
-19.92573 |
-20.83 |
394,264 |
321,266 |
22.72 |
2003/07 |
45,509 |
34,570 |
45,163 |
31.64304 |
0.77 |
357,823 |
275,240 |
30 |
2003/06 |
34,570 |
42,884 |
39,208 |
-19.38718 |
-11.83 |
312,151 |
230,077 |
35.67 |
2003/05 |
42,884 |
56,524 |
43,912 |
-24.13134 |
-2.34 |
278,012 |
190,869 |
45.66 |
2003/04 |
56,524 |
46,917 |
31,628 |
20.47659 |
78.72 |
192,548 |
146,957 |
31.02 |
2003/03 |
46,917 |
44,053 |
45,052 |
6.50126 |
4.14 |
136,297 |
115,329 |
18.18 |
2003/02 |
44,053 |
45,327 |
27,182 |
-2.810687 |
62.07 |
89,380 |
70,277 |
27.18 |
2003/01 |
45,327 |
|
43,095 |
|
5.18 |
45,327 |
43,095 |
5.18 |
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