|
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(%) |
2004/03 |
658,484 |
593,181 |
551,978 |
11.00895 |
19.3 |
1,777,182 |
1,579,210 |
12.54 |
2004/02 |
593,181 |
525,517 |
488,167 |
12.8757 |
21.51 |
1,118,698 |
1,027,232 |
8.9 |
2004/01 |
525,517 |
653,356 |
539,065 |
-19.56651 |
-2.51 |
525,517 |
539,065 |
-2.51 |
2003/12 |
653,356 |
551,748 |
429,433 |
18.41565 |
52.14 |
7,130,169 |
5,356,565 |
33.11 |
2003/11 |
551,748 |
584,648 |
349,089 |
-5.627318 |
58.05 |
6,476,813 |
4,927,132 |
31.45 |
2003/10 |
584,648 |
672,123 |
457,957 |
-13.01473 |
27.66 |
5,925,065 |
4,578,043 |
29.42 |
2003/09 |
672,123 |
552,215 |
526,767 |
21.71401 |
27.59 |
5,340,417 |
4,120,086 |
29.62 |
2003/08 |
552,215 |
740,432 |
467,591 |
-25.41989 |
18.1 |
4,668,294 |
3,593,319 |
29.92 |
2003/07 |
740,432 |
651,324 |
495,925 |
13.68106 |
49.3 |
4,116,079 |
3,125,728 |
31.68 |
2003/06 |
651,324 |
533,165 |
341,211 |
22.16181 |
90.89 |
3,375,647 |
2,629,803 |
28.36 |
2003/05 |
533,165 |
610,239 |
398,955 |
-12.63013 |
33.64 |
2,724,323 |
2,288,592 |
19.04 |
2003/04 |
610,239 |
554,348 |
450,137 |
10.08229 |
35.57 |
2,191,158 |
1,889,637 |
15.96 |
2003/03 |
554,348 |
496,634 |
612,337 |
11.62103 |
-9.47 |
1,580,919 |
1,439,500 |
9.82 |
2003/02 |
496,634 |
529,937 |
443,519 |
-6.284332 |
11.98 |
1,026,571 |
827,163 |
24.11 |
2003/01 |
529,937 |
|
383,644 |
|
38.13 |
529,937 |
383,644 |
38.13 |
|
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