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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(%) |
2004/03 |
1,088,481 |
923,230 |
1,056,954 |
17.89922 |
2.98 |
2,879,535 |
2,284,312 |
26.06 |
2004/02 |
923,230 |
867,824 |
594,794 |
6.384474 |
55.22 |
1,791,054 |
1,222,944 |
46.45 |
2004/01 |
867,824 |
968,983 |
628,150 |
-10.43971 |
38.16 |
867,824 |
628,150 |
38.16 |
2003/12 |
968,983 |
568,601 |
819,920 |
70.41528 |
18.18 |
9,134,185 |
5,787,177 |
57.83 |
2003/11 |
568,601 |
1,089,566 |
535,186 |
-47.81399 |
6.24 |
8,165,202 |
4,967,257 |
64.38 |
2003/10 |
1,089,566 |
574,265 |
897,094 |
89.73227 |
21.46 |
7,596,601 |
4,432,071 |
71.4 |
2003/09 |
574,265 |
732,180 |
582,924 |
-21.56778 |
-1.49 |
6,507,035 |
3,534,977 |
84.08 |
2003/08 |
732,180 |
792,369 |
541,199 |
-7.596082 |
35.29 |
5,932,771 |
2,952,053 |
100.97 |
2003/07 |
792,369 |
798,221 |
739,497 |
-0.7331303 |
7.15 |
5,200,590 |
2,410,854 |
115.72 |
2003/06 |
798,221 |
634,535 |
312,749 |
25.79621 |
155.23 |
4,408,221 |
1,671,357 |
163.75 |
2003/05 |
634,535 |
699,454 |
147,061 |
-9.281382 |
331.48 |
3,610,001 |
1,358,608 |
165.71 |
2003/04 |
699,454 |
|
153,457 |
|
355.8 |
2,975,466 |
1,211,547 |
145.59 |
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