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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(%) |
2004/11 |
81,629 |
109,768 |
76,484 |
25.63497 |
6.73 |
1,525,925 |
1,205,164 |
26.62 |
2004/10 |
109,768 |
200,073 |
132,843 |
45.13602 |
-17.37 |
1,444,296 |
1,128,680 |
27.96 |
2004/09 |
200,073 |
246,810 |
134,794 |
18.93643 |
48.43 |
1,334,527 |
995,837 |
34.01 |
2004/08 |
246,810 |
83,837 |
237,255 |
-194.3927 |
4.03 |
1,134,454 |
861,044 |
31.75 |
2004/07 |
83,837 |
151,866 |
106,116 |
44.79541 |
-20.99 |
887,643 |
623,788 |
42.3 |
2004/06 |
151,866 |
104,092 |
87,279 |
-45.89594 |
74 |
803,806 |
517,673 |
55.27 |
2004/05 |
104,092 |
194,573 |
206,448 |
46.50234 |
-49.58 |
651,941 |
430,394 |
51.48 |
2004/04 |
194,573 |
87,606 |
77,423 |
-122.1001 |
151.31 |
547,849 |
223,946 |
144.63 |
2004/03 |
87,606 |
82,894 |
65,418 |
-5.684368 |
33.92 |
353,275 |
146,523 |
141.11 |
2004/02 |
82,894 |
182,775 |
43,736 |
54.64697 |
89.53 |
265,669 |
81,105 |
227.56 |
2004/01 |
182,775 |
101,405 |
37,369 |
-80.24259 |
389.11 |
182,775 |
37,369 |
389.11 |
2003/12 |
101,405 |
76,484 |
29,153 |
-32.58328 |
247.84 |
1,306,569 |
478,921 |
172.82 |
2003/11 |
76,484 |
132,843 |
26,818 |
42.42527 |
185.2 |
1,205,164 |
449,768 |
167.95 |
2003/10 |
132,843 |
134,794 |
44,420 |
1.447394 |
199.06 |
1,128,680 |
422,950 |
166.86 |
2003/09 |
134,794 |
237,255 |
74,713 |
43.18602 |
80.42 |
995,837 |
378,530 |
163.08 |
2003/08 |
237,255 |
106,116 |
58,358 |
-123.5808 |
306.55 |
861,044 |
303,817 |
183.41 |
2003/07 |
106,116 |
87,279 |
49,480 |
-21.58251 |
114.46 |
623,788 |
245,460 |
154.13 |
2003/06 |
87,279 |
|
28,278 |
|
208.65 |
517,673 |
195,980 |
164.15 |
|
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