|
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 |
153,893 |
133,407 |
136,673 |
15.35602 |
12.6 |
1,408,542 |
1,530,103 |
-7.94 |
2004/10 |
133,407 |
140,952 |
152,534 |
-5.352886 |
-12.54 |
1,254,649 |
1,394,854 |
-10.05 |
2004/09 |
140,952 |
156,258 |
159,484 |
-9.795339 |
-11.62 |
1,121,242 |
1,241,778 |
-9.71 |
2004/08 |
156,258 |
145,511 |
163,639 |
7.385696 |
-4.51 |
980,290 |
1,105,690 |
-11.34 |
2004/07 |
145,511 |
141,117 |
147,644 |
3.113728 |
-1.44 |
824,030 |
898,668 |
-8.31 |
2004/06 |
141,117 |
143,970 |
132,510 |
-1.981663 |
6.5 |
710,649 |
751,024 |
-5.38 |
2004/05 |
143,970 |
125,422 |
162,685 |
14.78847 |
-11.5 |
569,532 |
612,361 |
-6.99 |
2004/04 |
125,422 |
120,411 |
105,629 |
4.16158 |
18.74 |
423,112 |
451,134 |
-6.21 |
2004/03 |
120,411 |
94,068 |
134,259 |
28.00421 |
-10.31 |
306,558 |
346,503 |
-11.53 |
2004/02 |
94,068 |
92,080 |
108,935 |
2.158992 |
-13.65 |
186,147 |
212,244 |
-12.3 |
2004/01 |
92,080 |
118,105 |
103,133 |
-22.03548 |
-10.72 |
92,080 |
103,133 |
-10.72 |
2003/12 |
118,105 |
136,673 |
119,592 |
-13.58571 |
-1.24 |
1,631,617 |
1,458,377 |
11.88 |
2003/11 |
136,673 |
152,534 |
157,804 |
-10.39834 |
-13.39 |
1,530,103 |
1,338,785 |
14.29 |
2003/10 |
152,534 |
159,484 |
115,108 |
-4.357804 |
32.51 |
1,394,854 |
1,180,981 |
18.11 |
2003/09 |
159,484 |
163,639 |
128,163 |
-2.539126 |
24.44 |
1,241,778 |
1,065,873 |
16.5 |
2003/08 |
163,639 |
147,644 |
110,859 |
10.83349 |
47.61 |
1,105,690 |
937,710 |
17.91 |
2003/07 |
147,644 |
132,510 |
130,486 |
11.42102 |
13.15 |
939,988 |
826,850 |
13.68 |
2003/06 |
132,510 |
162,685 |
91,253 |
-18.54811 |
45.21 |
751,024 |
696,394 |
7.84 |
2003/05 |
162,685 |
105,629 |
154,964 |
54.01547 |
4.98 |
613,819 |
605,111 |
1.44 |
2003/04 |
105,629 |
134,259 |
102,165 |
-21.32445 |
3.39 |
451,134 |
450,146 |
0.22 |
2003/03 |
134,259 |
108,935 |
136,850 |
23.24689 |
-1.89 |
346,503 |
347,981 |
-0.42 |
2003/02 |
108,935 |
103,133 |
79,273 |
5.625745 |
37.42 |
212,244 |
211,131 |
0.53 |
2003/01 |
103,133 |
|
131,858 |
|
-21.78 |
103,133 |
131,858 |
-21.78 |
|
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