
 |
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 |
124,807 |
114,137 |
128,616 |
-9.348414 |
-2.96 |
1,024,459 |
737,044 |
39 |
2004/10 |
114,137 |
106,476 |
103,107 |
-7.195049 |
10.7 |
899,652 |
608,428 |
47.86 |
2004/09 |
106,476 |
111,760 |
79,160 |
4.727989 |
34.51 |
785,515 |
505,320 |
55.45 |
2004/08 |
111,760 |
81,440 |
57,886 |
-37.22986 |
93.07 |
679,039 |
426,161 |
59.34 |
2004/07 |
81,440 |
60,688 |
52,528 |
-34.19457 |
55.04 |
570,340 |
368,275 |
54.87 |
2004/06 |
60,688 |
76,422 |
45,668 |
20.58831 |
32.89 |
488,900 |
315,746 |
54.84 |
2004/05 |
76,422 |
86,049 |
55,591 |
11.18781 |
37.47 |
428,212 |
270,078 |
58.55 |
2004/04 |
86,049 |
83,875 |
59,141 |
-2.591952 |
45.5 |
351,790 |
214,487 |
64.01 |
2004/03 |
83,875 |
69,499 |
59,751 |
-20.68519 |
40.37 |
265,741 |
155,346 |
71.06 |
2004/02 |
69,499 |
112,366 |
47,896 |
38.14944 |
45.1 |
181,866 |
95,594 |
90.25 |
2004/01 |
112,366 |
121,186 |
47,697 |
7.278069 |
135.58 |
112,366 |
47,697 |
135.58 |
2003/12 |
121,186 |
128,616 |
66,292 |
5.776886 |
82.81 |
858,230 |
680,376 |
26.14 |
2003/11 |
128,616 |
103,107 |
66,824 |
-24.74032 |
92.47 |
737,044 |
614,084 |
20.02 |
2003/10 |
103,107 |
79,160 |
79,242 |
-30.25139 |
30.12 |
608,428 |
547,260 |
11.18 |
2003/09 |
79,160 |
57,886 |
80,167 |
-36.75155 |
-1.26 |
505,320 |
468,018 |
7.97 |
2003/08 |
57,886 |
52,528 |
84,876 |
-10.20027 |
-31.8 |
426,161 |
387,851 |
9.88 |
2003/07 |
52,528 |
45,668 |
59,758 |
-15.02146 |
-12.1 |
368,275 |
302,975 |
21.55 |
2003/06 |
45,668 |
55,591 |
33,602 |
17.85001 |
35.91 |
315,746 |
243,217 |
29.82 |
2003/05 |
55,591 |
59,141 |
66,891 |
6.002604 |
-16.89 |
270,078 |
209,615 |
28.84 |
2003/04 |
59,141 |
59,751 |
35,218 |
1.020903 |
67.93 |
214,487 |
142,724 |
50.28 |
2003/03 |
59,751 |
47,896 |
27,231 |
-24.75154 |
119.42 |
155,346 |
107,506 |
44.5 |
2003/02 |
47,896 |
47,697 |
63,953 |
-0.417217 |
-25.11 |
95,594 |
80,275 |
19.08 |
2003/01 |
47,697 |
|
16,322 |
|
192.23 |
47,697 |
16,322 |
192.23 |
|
 |