
 |
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(%) |
2004/12 |
331,414 |
375,043 |
228,567 |
11.63307 |
45 |
3,588,197 |
2,899,896 |
23.74 |
2004/11 |
375,043 |
351,724 |
262,025 |
-6.629914 |
43.13 |
3,256,782 |
2,671,329 |
21.92 |
2004/10 |
351,724 |
367,690 |
309,207 |
4.342245 |
13.75 |
2,881,739 |
2,409,304 |
19.61 |
2004/09 |
367,690 |
313,623 |
292,600 |
-17.23949 |
25.66 |
2,530,016 |
2,100,097 |
20.47 |
2004/08 |
313,623 |
271,405 |
275,753 |
-15.55535 |
13.73 |
2,162,326 |
1,807,497 |
19.63 |
2004/07 |
271,405 |
266,049 |
206,107 |
-2.013163 |
31.68 |
1,848,703 |
1,535,974 |
20.36 |
2004/06 |
266,049 |
219,526 |
179,005 |
-21.19248 |
48.63 |
1,577,298 |
1,329,867 |
18.61 |
2004/05 |
219,526 |
291,583 |
187,719 |
24.71235 |
16.94 |
1,311,248 |
1,150,862 |
13.94 |
2004/04 |
291,583 |
315,294 |
267,984 |
7.520283 |
8.81 |
1,091,722 |
963,143 |
13.35 |
2004/03 |
315,294 |
277,053 |
236,905 |
-13.80277 |
33.09 |
821,682 |
692,159 |
18.71 |
2004/02 |
277,053 |
229,334 |
231,182 |
-20.80764 |
19.84 |
506,388 |
458,288 |
10.5 |
2004/01 |
229,334 |
228,567 |
227,106 |
-0.335569 |
0.98 |
229,334 |
227,106 |
0.98 |
2003/12 |
228,567 |
262,025 |
178,849 |
12.76901 |
27.8 |
2,899,896 |
2,292,988 |
26.47 |
2003/11 |
262,025 |
309,207 |
205,322 |
15.25903 |
27.62 |
2,671,329 |
2,114,138 |
26.36 |
2003/10 |
309,207 |
292,600 |
272,262 |
-5.675666 |
13.57 |
2,409,304 |
1,908,817 |
26.22 |
2003/09 |
292,600 |
275,753 |
257,784 |
-6.109453 |
13.51 |
2,100,097 |
1,636,605 |
28.32 |
2003/08 |
275,753 |
206,107 |
254,944 |
-33.79119 |
8.16 |
1,807,497 |
1,378,822 |
31.09 |
2003/07 |
206,107 |
179,005 |
210,023 |
-15.14036 |
-1.86 |
1,535,974 |
1,123,826 |
36.67 |
2003/06 |
179,005 |
187,719 |
146,334 |
4.642045 |
22.33 |
1,329,867 |
913,803 |
45.53 |
2003/05 |
187,719 |
267,984 |
134,550 |
29.95141 |
39.52 |
1,150,862 |
767,469 |
49.96 |
2003/04 |
267,984 |
236,905 |
176,338 |
-13.11876 |
51.97 |
963,143 |
632,918 |
52.18 |
2003/03 |
236,905 |
231,182 |
179,141 |
-2.475539 |
32.24 |
695,194 |
456,581 |
52.26 |
2003/02 |
231,182 |
227,106 |
114,534 |
-1.794757 |
101.85 |
458,288 |
277,440 |
65.18 |
2003/01 |
227,106 |
|
162,906 |
|
39.41 |
227,106 |
162,906 |
39.41 |
|
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