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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(%) |
2004/02 |
70,248 |
61,317 |
58,248 |
14.56529 |
20.6 |
131,566 |
122,746 |
7.19 |
2004/01 |
61,317 |
66,421 |
64,498 |
-7.684317 |
-4.93 |
61,317 |
64,498 |
-4.93 |
2003/12 |
66,421 |
63,709 |
56,271 |
4.256855 |
18.04 |
773,415 |
673,684 |
14.8 |
2003/11 |
63,709 |
66,069 |
49,858 |
-3.572023 |
27.78 |
706,994 |
617,413 |
14.51 |
2003/10 |
66,069 |
64,948 |
57,429 |
1.725996 |
15.04 |
643,284 |
567,555 |
13.34 |
2003/09 |
64,948 |
67,129 |
55,427 |
-3.248968 |
17.18 |
577,215 |
510,126 |
13.15 |
2003/08 |
67,129 |
70,163 |
61,299 |
-4.324216 |
9.51 |
512,267 |
454,699 |
12.66 |
2003/07 |
70,163 |
58,560 |
62,909 |
19.81387 |
11.53 |
445,139 |
393,400 |
13.15 |
2003/06 |
58,560 |
64,593 |
54,971 |
-9.340021 |
6.53 |
374,976 |
330,491 |
13.46 |
2003/05 |
64,593 |
58,320 |
63,946 |
10.75617 |
1.01 |
316,416 |
270,630 |
16.92 |
2003/04 |
58,320 |
70,757 |
57,698 |
-17.57706 |
1.08 |
251,824 |
210,652 |
19.55 |
2003/03 |
70,757 |
58,248 |
58,402 |
21.47541 |
21.16 |
193,503 |
152,954 |
26.51 |
2003/02 |
58,248 |
64,498 |
41,929 |
-9.690223 |
38.92 |
122,746 |
94,551 |
29.82 |
2003/01 |
64,498 |
|
52,622 |
|
22.57 |
64,498 |
52,622 |
22.57 |
|
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