|
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 |
66,639 |
71,014 |
80,847 |
-6.160757 |
-17.57 |
761,183 |
1,065,591 |
-28.57 |
2004/10 |
71,014 |
68,152 |
88,740 |
4.199437 |
-19.98 |
694,544 |
984,744 |
-29.47 |
2004/09 |
68,152 |
72,841 |
80,741 |
-6.437308 |
-15.59 |
623,531 |
896,004 |
-30.41 |
2004/08 |
72,841 |
70,464 |
80,257 |
3.373354 |
-9.24 |
555,378 |
815,263 |
-31.88 |
2004/07 |
70,464 |
69,924 |
80,737 |
0.772267 |
-12.72 |
528,928 |
735,007 |
-28.04 |
2004/06 |
69,924 |
71,519 |
96,474 |
-2.230176 |
-27.52 |
411,499 |
654,269 |
-37.11 |
2004/05 |
71,519 |
73,276 |
110,872 |
-2.397784 |
-35.49 |
341,575 |
557,795 |
-38.76 |
2004/04 |
73,276 |
71,011 |
109,610 |
3.189647 |
-33.15 |
270,243 |
446,923 |
-39.53 |
2004/03 |
71,011 |
67,281 |
98,801 |
5.543913 |
-28.13 |
196,967 |
337,313 |
-41.61 |
2004/02 |
67,281 |
58,953 |
110,413 |
14.12651 |
-39.06 |
126,234 |
238,511 |
-47.07 |
2004/01 |
58,953 |
82,119 |
128,098 |
-28.21028 |
-53.98 |
58,953 |
128,098 |
-53.98 |
2003/12 |
82,119 |
80,847 |
109,814 |
1.573342 |
-25.22 |
1,147,710 |
784,513 |
46.3 |
2003/11 |
80,847 |
93,717 |
93,018 |
-13.73283 |
-13.08 |
1,065,591 |
674,699 |
57.94 |
2003/10 |
93,717 |
81,622 |
92,356 |
14.81831 |
1.47 |
989,722 |
581,681 |
70.15 |
2003/09 |
81,622 |
80,028 |
78,320 |
1.991803 |
4.22 |
896,886 |
489,325 |
83.29 |
2003/08 |
80,028 |
79,601 |
64,295 |
0.5364254 |
24.47 |
815,035 |
411,005 |
98.3 |
2003/07 |
79,601 |
93,700 |
74,750 |
-15.04696 |
6.49 |
733,870 |
346,710 |
111.67 |
2003/06 |
93,700 |
109,963 |
67,987 |
-14.78952 |
37.82 |
651,496 |
271,961 |
139.55 |
2003/05 |
109,963 |
110,610 |
51,611 |
-0.584938 |
113.06 |
557,886 |
203,973 |
173.51 |
2003/04 |
110,610 |
98,759 |
42,134 |
11.99992 |
162.52 |
447,923 |
152,362 |
193.99 |
2003/03 |
98,759 |
90,857 |
38,728 |
8.697184 |
155.01 |
337,270 |
110,229 |
205.97 |
2003/02 |
90,857 |
118,799 |
37,376 |
-23.5204 |
143.09 |
218,956 |
71,500 |
206.23 |
2003/01 |
118,799 |
|
34,124 |
|
248.14 |
118,799 |
34,124 |
248.14 |
|
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