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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(%) |
2004/10 |
214,299 |
183,248 |
107,950 |
16.9448 |
98.52 |
1,261,007 |
976,443 |
29.14 |
2004/09 |
183,248 |
130,486 |
103,710 |
40.43499 |
76.69 |
1,046,708 |
868,493 |
20.52 |
2004/08 |
130,486 |
93,184 |
143,479 |
40.03048 |
-9.06 |
863,460 |
764,783 |
12.9 |
2004/07 |
93,184 |
75,484 |
99,072 |
23.44868 |
-5.94 |
732,974 |
621,304 |
17.97 |
2004/06 |
75,484 |
91,330 |
76,748 |
-17.35027 |
-1.65 |
639,790 |
522,232 |
22.51 |
2004/05 |
91,330 |
174,640 |
68,325 |
-47.70385 |
33.67 |
564,306 |
445,484 |
26.67 |
2004/04 |
174,640 |
143,363 |
65,120 |
21.81665 |
168.18 |
472,976 |
377,159 |
25.4 |
2004/03 |
143,363 |
86,708 |
87,590 |
65.34 |
63.68 |
298,336 |
312,039 |
-4.39 |
2004/02 |
86,708 |
68,265 |
111,718 |
27.01677 |
-22.39 |
154,973 |
224,449 |
-30.95 |
2004/01 |
68,265 |
158,190 |
112,731 |
-56.8462 |
-39.44 |
68,265 |
112,731 |
-39.44 |
2003/12 |
158,190 |
94,276 |
87,560 |
67.79456 |
80.66 |
1,228,909 |
1,833,355 |
-32.97 |
2003/11 |
94,276 |
107,950 |
13,154 |
-12.66698 |
616.71 |
1,070,719 |
1,627,411 |
-34.21 |
2003/10 |
107,950 |
103,710 |
169,474 |
4.088323 |
-36.3 |
976,443 |
1,614,257 |
-39.51 |
2003/09 |
103,710 |
143,479 |
124,681 |
-27.71764 |
-16.82 |
868,493 |
1,444,783 |
-39.89 |
2003/08 |
143,479 |
99,072 |
151,406 |
44.82296 |
-5.24 |
764,783 |
1,320,102 |
-42.07 |
2003/07 |
99,072 |
76,748 |
150,599 |
29.0874 |
-34.21 |
621,304 |
1,168,696 |
-46.84 |
2003/06 |
76,748 |
68,325 |
83,052 |
12.32784 |
-7.59 |
522,232 |
1,018,097 |
-48.71 |
2003/05 |
68,325 |
65,120 |
127,034 |
4.921683 |
-46.22 |
445,484 |
935,045 |
-52.36 |
2003/04 |
65,120 |
87,590 |
140,352 |
-25.65361 |
-53.6 |
377,159 |
808,010 |
-53.32 |
2003/03 |
87,590 |
111,346 |
163,067 |
-21.3353 |
-46.29 |
312,039 |
667,659 |
-53.26 |
2003/02 |
111,346 |
106,225 |
248,702 |
4.820899 |
-55.23 |
217,571 |
504,592 |
-56.88 |
2003/01 |
106,225 |
|
255,890 |
|
-58.49 |
106,225 |
255,890 |
-58.49 |
|
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