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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 |
31,567 |
32,511 |
34,284 |
2.903633 |
-7.92 |
300,844 |
241,777 |
24.43 |
2004/07 |
32,511 |
34,045 |
26,569 |
4.505801 |
22.36 |
269,278 |
207,493 |
29.78 |
2004/06 |
34,045 |
41,813 |
27,351 |
18.57795 |
24.47 |
236,766 |
180,924 |
30.86 |
2004/05 |
41,813 |
46,824 |
24,046 |
10.70178 |
73.89 |
202,721 |
153,573 |
32 |
2004/04 |
46,824 |
24,635 |
31,652 |
-90.07104 |
47.93 |
160,909 |
129,527 |
24.23 |
2004/03 |
24,635 |
45,531 |
29,577 |
45.894 |
-16.71 |
114,085 |
97,875 |
16.56 |
2004/02 |
45,531 |
43,919 |
25,465 |
-3.670393 |
78.8 |
89,450 |
68,299 |
30.97 |
2004/01 |
43,919 |
47,057 |
42,833 |
6.668508 |
2.54 |
43,919 |
42,833 |
2.54 |
2003/12 |
47,057 |
38,766 |
23,237 |
-21.3873 |
102.51 |
394,390 |
359,187 |
9.8 |
2003/11 |
38,766 |
40,705 |
26,286 |
4.763543 |
47.48 |
347,333 |
335,949 |
3.39 |
2003/10 |
40,705 |
26,086 |
42,845 |
-56.04156 |
-4.99 |
308,567 |
309,663 |
-0.35 |
2003/09 |
26,086 |
34,284 |
25,129 |
23.91203 |
3.81 |
267,862 |
266,819 |
0.39 |
2003/08 |
34,284 |
26,569 |
36,347 |
-29.0376 |
-5.68 |
241,777 |
241,689 |
0.04 |
2003/07 |
26,569 |
27,351 |
24,208 |
2.859128 |
9.75 |
207,493 |
205,342 |
1.05 |
2003/06 |
27,351 |
24,046 |
21,548 |
-13.74449 |
26.93 |
180,924 |
181,134 |
-0.12 |
2003/05 |
24,046 |
31,652 |
33,670 |
24.03008 |
-28.58 |
153,573 |
159,586 |
-3.77 |
2003/04 |
31,652 |
29,577 |
39,026 |
-7.015587 |
-18.9 |
129,527 |
125,916 |
2.87 |
2003/03 |
29,577 |
25,465 |
35,669 |
-16.14765 |
-17.08 |
97,875 |
86,890 |
12.64 |
2003/02 |
25,465 |
42,833 |
23,351 |
40.54818 |
9.05 |
68,299 |
51,221 |
33.34 |
2003/01 |
42,833 |
|
27,871 |
|
53.68 |
42,833 |
27,871 |
53.68 |
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