|
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 |
132,518 |
130,760 |
101,593 |
1.344448 |
30.44 |
1,300,087 |
1,028,408 |
26.42 |
2004/09 |
130,760 |
155,271 |
99,596 |
-15.78595 |
31.29 |
1,167,569 |
926,815 |
25.98 |
2004/08 |
155,271 |
133,867 |
105,624 |
15.989 |
47 |
1,036,809 |
827,219 |
25.34 |
2004/07 |
133,867 |
163,240 |
100,641 |
-17.99375 |
33.01 |
881,538 |
721,595 |
22.17 |
2004/06 |
163,240 |
133,850 |
112,120 |
21.95741 |
45.59 |
747,671 |
620,954 |
20.41 |
2004/05 |
133,850 |
123,601 |
99,734 |
8.292005 |
34.21 |
584,431 |
508,834 |
14.86 |
2004/04 |
123,601 |
107,256 |
97,271 |
15.23924 |
27.07 |
450,581 |
409,100 |
10.14 |
2004/03 |
107,256 |
106,895 |
74,285 |
0.3377146 |
44.38 |
326,979 |
311,829 |
4.86 |
2004/02 |
106,895 |
112,828 |
112,837 |
-5.258447 |
-5.27 |
219,723 |
237,343 |
-7.42 |
2004/01 |
112,828 |
134,413 |
124,506 |
-16.05871 |
-9.38 |
112,828 |
124,506 |
-9.38 |
2003/12 |
134,413 |
162,008 |
109,525 |
-17.03311 |
22.72 |
1,325,881 |
1,341,821 |
-1.19 |
2003/11 |
162,008 |
101,593 |
107,732 |
59.46768 |
50.38 |
1,187,366 |
1,232,296 |
-3.65 |
2003/10 |
101,593 |
99,596 |
108,692 |
2.005101 |
-6.53 |
1,028,408 |
1,124,564 |
-8.55 |
2003/09 |
99,596 |
105,624 |
96,783 |
-5.707036 |
2.91 |
926,815 |
1,015,872 |
-8.77 |
2003/08 |
105,624 |
100,641 |
109,281 |
4.951262 |
-3.35 |
827,219 |
919,089 |
-10 |
2003/07 |
100,641 |
112,120 |
100,397 |
-10.23814 |
0.24 |
721,595 |
809,808 |
-10.89 |
2003/06 |
112,120 |
99,734 |
114,578 |
12.41903 |
-2.15 |
620,954 |
709,411 |
-12.47 |
2003/05 |
99,734 |
97,271 |
121,709 |
2.532101 |
-18.06 |
508,834 |
594,833 |
-14.46 |
2003/04 |
97,271 |
74,285 |
143,945 |
30.94299 |
-32.42 |
409,100 |
473,124 |
-13.53 |
2003/03 |
74,285 |
112,834 |
125,127 |
-34.16435 |
-40.63 |
311,829 |
329,179 |
-5.27 |
2003/02 |
112,834 |
124,710 |
91,374 |
-9.522893 |
23.49 |
237,544 |
204,052 |
16.41 |
2003/01 |
124,710 |
|
112,678 |
|
10.68 |
124,710 |
112,678 |
10.68 |
|
|