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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(%) |
2004/07 |
49,724 |
45,584 |
41,381 |
-9.082134 |
20.16 |
361,129 |
271,763 |
32.88 |
2004/06 |
45,584 |
56,355 |
42,900 |
19.11277 |
6.26 |
311,405 |
230,382 |
35.17 |
2004/05 |
56,355 |
62,904 |
37,084 |
10.4111 |
51.97 |
265,821 |
187,482 |
41.78 |
2004/04 |
62,904 |
56,634 |
34,408 |
-11.07109 |
82.82 |
209,466 |
150,398 |
39.27 |
2004/03 |
56,634 |
39,488 |
43,636 |
-43.42078 |
29.79 |
146,562 |
115,990 |
26.36 |
2004/02 |
39,488 |
50,440 |
29,707 |
21.71293 |
32.92 |
89,928 |
72,354 |
24.29 |
2004/01 |
50,440 |
31,763 |
42,647 |
-58.80112 |
18.27 |
50,440 |
42,647 |
18.27 |
2003/12 |
31,763 |
36,245 |
21,642 |
12.36584 |
46.77 |
457,960 |
360,211 |
27.14 |
2003/11 |
36,245 |
38,395 |
30,977 |
5.599688 |
17.01 |
426,197 |
338,569 |
25.88 |
2003/10 |
38,395 |
39,725 |
34,331 |
3.348017 |
11.84 |
389,952 |
307,592 |
26.78 |
2003/09 |
39,725 |
40,069 |
32,580 |
0.858519 |
21.93 |
351,557 |
273,261 |
28.65 |
2003/08 |
40,069 |
41,381 |
31,491 |
3.170537 |
27.24 |
311,832 |
240,681 |
29.56 |
2003/07 |
41,381 |
42,900 |
35,703 |
3.540793 |
15.9 |
271,763 |
209,190 |
29.91 |
2003/06 |
42,900 |
37,084 |
29,621 |
-15.68331 |
44.83 |
230,382 |
173,487 |
32.79 |
2003/05 |
37,084 |
34,408 |
28,745 |
-7.777261 |
29.01 |
187,482 |
143,866 |
30.32 |
2003/04 |
34,408 |
43,636 |
35,622 |
21.14768 |
-3.41 |
150,398 |
115,121 |
30.64 |
2003/03 |
43,636 |
29,707 |
30,056 |
-46.88794 |
45.18 |
115,990 |
79,499 |
45.9 |
2003/02 |
29,707 |
42,647 |
23,940 |
30.34211 |
24.09 |
72,354 |
49,443 |
46.34 |
2003/01 |
42,647 |
|
25,503 |
|
67.22 |
42,647 |
25,503 |
67.22 |
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