|
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(%) |
2004/11 |
49,729 |
48,948 |
58,509 |
1.595571 |
-15.01 |
570,277 |
563,609 |
1.18 |
2004/10 |
48,948 |
48,438 |
76,054 |
1.052892 |
-35.64 |
520,548 |
505,100 |
3.06 |
2004/09 |
48,438 |
48,667 |
61,816 |
-0.4705447 |
-21.64 |
471,600 |
429,046 |
9.92 |
2004/08 |
48,667 |
66,067 |
57,862 |
-26.3369 |
-15.89 |
423,162 |
367,230 |
15.23 |
2004/07 |
66,067 |
62,818 |
49,405 |
5.172084 |
33.73 |
374,495 |
309,368 |
21.05 |
2004/06 |
62,818 |
54,107 |
47,553 |
16.09958 |
32.1 |
308,428 |
259,963 |
18.64 |
2004/05 |
54,107 |
59,908 |
38,178 |
-9.683181 |
41.72 |
245,610 |
212,410 |
15.63 |
2004/04 |
59,908 |
52,961 |
27,767 |
13.1172 |
115.75 |
191,503 |
174,232 |
9.91 |
2004/03 |
52,961 |
31,142 |
45,862 |
70.06293 |
15.48 |
131,595 |
146,465 |
-10.15 |
2004/02 |
31,142 |
47,492 |
43,100 |
-34.42685 |
-27.74 |
78,634 |
100,603 |
-21.84 |
2004/01 |
47,492 |
78,877 |
57,503 |
-39.7898 |
-17.41 |
47,492 |
57,503 |
-17.41 |
2003/12 |
78,877 |
58,509 |
109,812 |
34.81174 |
-28.17 |
642,486 |
750,792 |
-14.43 |
2003/11 |
58,509 |
76,054 |
62,699 |
-23.06913 |
-6.68 |
563,609 |
640,981 |
-12.07 |
2003/10 |
76,054 |
61,816 |
55,519 |
23.03287 |
36.99 |
505,100 |
578,282 |
-12.66 |
2003/09 |
61,816 |
57,862 |
75,656 |
6.8335 |
-18.29 |
429,046 |
522,763 |
-17.93 |
2003/08 |
57,862 |
49,405 |
73,524 |
17.1177 |
-21.3 |
367,230 |
447,107 |
-17.87 |
2003/07 |
49,405 |
47,553 |
79,554 |
3.894602 |
-37.9 |
309,368 |
373,534 |
-17.18 |
2003/06 |
47,553 |
38,178 |
72,873 |
24.55603 |
-34.75 |
259,963 |
293,980 |
-11.57 |
2003/05 |
38,178 |
27,767 |
55,442 |
37.49415 |
-31.14 |
212,410 |
221,107 |
-3.93 |
2003/04 |
27,767 |
45,862 |
47,890 |
-39.45532 |
-42.02 |
174,232 |
165,665 |
5.17 |
2003/03 |
45,862 |
43,100 |
45,799 |
6.408352 |
0.14 |
146,465 |
117,775 |
24.36 |
2003/02 |
43,100 |
57,503 |
28,778 |
-25.04739 |
49.77 |
100,603 |
71,976 |
39.77 |
2003/01 |
57,503 |
|
43,198 |
|
33.11 |
57,503 |
43,198 |
33.11 |
|
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