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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 |
41,835 |
42,655 |
34,873 |
1.922401 |
19.96 |
324,701 |
266,659 |
21.77 |
2004/07 |
42,655 |
43,510 |
40,666 |
1.965065 |
4.89 |
282,866 |
231,786 |
22.04 |
2004/06 |
43,510 |
41,212 |
24,482 |
-5.576046 |
77.72 |
240,211 |
191,121 |
25.69 |
2004/05 |
41,212 |
40,555 |
31,602 |
-1.620022 |
30.41 |
196,701 |
166,639 |
18.04 |
2004/04 |
40,555 |
43,971 |
36,688 |
7.768757 |
10.54 |
160,014 |
135,036 |
18.5 |
2004/03 |
43,971 |
41,484 |
39,060 |
-5.995082 |
12.57 |
119,459 |
98,349 |
21.46 |
2004/02 |
41,484 |
31,488 |
28,801 |
-31.74543 |
44.04 |
75,488 |
59,288 |
27.32 |
2004/01 |
31,488 |
32,570 |
30,488 |
3.322076 |
3.28 |
31,488 |
30,488 |
3.28 |
2003/12 |
32,570 |
35,071 |
34,548 |
7.131248 |
-5.73 |
420,355 |
377,334 |
11.4 |
2003/11 |
35,071 |
32,924 |
30,386 |
-6.521079 |
15.42 |
385,111 |
342,786 |
12.35 |
2003/10 |
32,924 |
43,381 |
32,785 |
24.10502 |
0.42 |
342,965 |
312,400 |
9.78 |
2003/09 |
43,381 |
34,873 |
31,174 |
-24.3971 |
39.16 |
310,041 |
279,615 |
10.88 |
2003/08 |
34,873 |
40,666 |
36,133 |
14.24531 |
-3.49 |
266,659 |
248,441 |
7.33 |
2003/07 |
40,666 |
24,482 |
34,693 |
-66.10571 |
17.22 |
231,786 |
212,308 |
9.17 |
2003/06 |
24,482 |
31,602 |
29,208 |
22.53022 |
-16.18 |
191,121 |
177,615 |
7.6 |
2003/05 |
31,602 |
36,688 |
34,707 |
13.86284 |
-8.95 |
166,639 |
148,406 |
12.29 |
2003/04 |
36,688 |
39,060 |
29,623 |
6.072709 |
23.85 |
135,036 |
113,699 |
18.77 |
2003/03 |
39,060 |
28,801 |
28,573 |
-35.62029 |
36.7 |
98,349 |
84,076 |
16.98 |
2003/02 |
28,801 |
30,488 |
23,790 |
5.533325 |
21.06 |
59,288 |
55,405 |
7.01 |
2003/01 |
30,488 |
|
31,616 |
|
-3.57 |
30,488 |
31,616 |
-3.57 |
|
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