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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(%) |
2005/01 |
326,195 |
297,098 |
372,392 |
9.793738 |
-12.41 |
326,195 |
372,392 |
-12.41 |
2004/12 |
297,098 |
336,573 |
461,441 |
-11.72851 |
-35.62 |
4,557,667 |
4,856,249 |
-6.15 |
2004/11 |
336,573 |
364,040 |
440,273 |
-7.54505 |
-23.55 |
4,260,569 |
4,394,808 |
-3.05 |
2004/10 |
364,040 |
367,120 |
492,824 |
-0.8389627 |
-26.13 |
3,923,996 |
3,954,535 |
-0.77 |
2004/09 |
367,120 |
354,375 |
448,432 |
3.596473 |
-18.13 |
3,559,956 |
3,461,711 |
2.84 |
2004/08 |
354,375 |
391,640 |
427,364 |
-9.515116 |
-17.08 |
3,192,836 |
3,013,279 |
5.96 |
2004/07 |
391,640 |
367,860 |
408,929 |
6.464416 |
-4.23 |
2,838,461 |
2,585,915 |
9.77 |
2004/06 |
367,860 |
415,260 |
286,224 |
-11.41454 |
28.52 |
2,446,821 |
2,176,986 |
12.39 |
2004/05 |
415,260 |
424,658 |
359,221 |
-2.213075 |
15.6 |
2,078,961 |
1,890,762 |
9.95 |
2004/04 |
424,658 |
439,085 |
387,926 |
-3.285696 |
9.47 |
1,663,701 |
1,531,541 |
8.63 |
2004/03 |
439,085 |
427,566 |
382,967 |
2.694087 |
14.65 |
1,239,043 |
1,143,615 |
8.34 |
2004/02 |
427,566 |
372,392 |
351,389 |
14.81611 |
21.68 |
799,958 |
760,648 |
5.17 |
2004/01 |
372,392 |
461,441 |
409,259 |
-19.29803 |
-9.01 |
372,392 |
409,259 |
-9.01 |
2003/12 |
461,441 |
440,273 |
374,523 |
4.807926 |
23.21 |
4,856,249 |
3,818,544 |
27.18 |
2003/11 |
440,273 |
492,824 |
398,841 |
-10.66324 |
10.39 |
4,394,808 |
3,444,021 |
27.61 |
2003/10 |
492,824 |
448,432 |
405,843 |
9.899383 |
21.43 |
3,954,535 |
3,045,180 |
29.86 |
2003/09 |
448,432 |
427,364 |
364,609 |
4.929755 |
22.99 |
3,461,711 |
2,639,337 |
31.16 |
2003/08 |
427,364 |
408,929 |
350,638 |
4.508118 |
21.88 |
3,013,279 |
2,274,728 |
32.47 |
2003/07 |
408,929 |
286,224 |
341,529 |
42.87027 |
19.73 |
2,585,915 |
1,924,090 |
34.4 |
2003/06 |
286,224 |
359,221 |
312,914 |
-20.32092 |
-8.53 |
2,176,986 |
1,582,561 |
37.56 |
2003/05 |
359,221 |
387,926 |
256,780 |
-7.399608 |
39.89 |
1,890,762 |
1,269,647 |
48.92 |
2003/04 |
387,926 |
382,967 |
273,815 |
1.29489 |
41.67 |
1,531,541 |
1,012,867 |
51.21 |
2003/03 |
382,967 |
351,389 |
280,663 |
8.986621 |
36.45 |
1,143,615 |
739,052 |
54.74 |
2003/02 |
351,389 |
409,259 |
219,411 |
-14.14019 |
60.15 |
760,648 |
458,389 |
65.94 |
2003/01 |
409,259 |
|
238,978 |
|
71.25 |
409,259 |
238,978 |
71.25 |
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