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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(%) |
2004/08 |
49,173 |
50,748 |
34,492 |
3.103571 |
42.56 |
385,707 |
263,019 |
46.65 |
2004/07 |
50,748 |
52,487 |
31,933 |
3.313201 |
58.92 |
336,534 |
228,526 |
47.26 |
2004/06 |
52,487 |
55,658 |
24,443 |
5.697294 |
114.73 |
285,786 |
196,593 |
45.37 |
2004/05 |
55,658 |
42,720 |
36,265 |
-30.28558 |
53.48 |
233,298 |
172,150 |
35.52 |
2004/04 |
42,720 |
51,117 |
49,024 |
16.42702 |
-12.86 |
177,641 |
139,043 |
27.76 |
2004/03 |
51,117 |
38,677 |
33,790 |
-32.16382 |
51.28 |
134,921 |
90,019 |
49.88 |
2004/02 |
38,677 |
45,127 |
17,429 |
14.293 |
121.91 |
83,804 |
56,229 |
49.04 |
2004/01 |
45,127 |
50,954 |
38,800 |
11.4358 |
16.31 |
45,127 |
38,800 |
16.31 |
2003/12 |
50,954 |
47,465 |
32,034 |
-7.350679 |
59.06 |
447,623 |
347,072 |
28.97 |
2003/11 |
47,465 |
44,708 |
31,090 |
-6.166682 |
52.67 |
396,669 |
315,038 |
25.91 |
2003/10 |
44,708 |
41,478 |
31,919 |
-7.787261 |
40.07 |
349,205 |
283,948 |
22.98 |
2003/09 |
41,478 |
34,492 |
22,995 |
-20.25397 |
80.38 |
304,497 |
252,029 |
20.82 |
2003/08 |
34,492 |
31,933 |
39,830 |
-8.013654 |
-13.4 |
263,019 |
229,034 |
14.84 |
2003/07 |
31,933 |
24,443 |
31,790 |
-30.64272 |
0.45 |
228,526 |
189,204 |
20.78 |
2003/06 |
24,443 |
33,107 |
25,265 |
26.16969 |
-3.25 |
196,593 |
157,414 |
24.89 |
2003/05 |
33,107 |
49,024 |
36,265 |
32.46777 |
-8.71 |
172,150 |
132,149 |
30.27 |
2003/04 |
49,024 |
|
26,782 |
|
83.05 |
139,043 |
95,884 |
45.01 |
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