（78页PPT）份经营分析2.pptVIP

移动通信业务8月经营活动分析图表哈尔滨分公某省市C网用户发展及排名地区当月发展用户数上月发展用户数月份对比净增用户数月净增比例月净增排名公司直属28932572112.48%283497.96%1道外区18148837.09%17697.24%2校园中心658526125.10%62594.98%3道里区570412138.35%54194.91%4市区某著名企业619529117.01%58294.02%5大客户403213818.85%37793.55%6太平区10442624.41%9591.35%7动力区1000113887.87%91391.30%8香坊区24326392.40%21588.48%9南岗区944912103.51%81085.81%10市区小计7615940480.98%716894.13%哈尔滨合计96571282975.27%911094.34%图表哈尔滨分公司C网网上用户质量情况地区本月出帐用户数上月出帐用户数增长额增长率月份对比%本月通话用户数上月通话用户数增长额增长率月份对比%阿城6652664840.06%100.06%62816311-30-0.48%99.52%双城43164299170.40%100.40%40134050-37-0.91%99.09%木兰26272716-89-3.28%96.72%22342288-54-2.36%97.64%延寿286626522148.07%108.07%261024711395.63%105.63%宾县29873010-23-0.76%99.24%28112785260.93%100.93%肇东57395796-57-0.98%99.02%54845513-29-0.53%99.47%巴彦26552737-82-3.00%97.00%24862524-38-1.51%98.49%呼兰33183393-75-2.21%97.79%31203189-69-2.16%97.84%五常49724895771.57%101.57%46214542791.74%101.74%通河24412430110.45%100.45%22142178361.65%101.65%方正20842100-16-0.76%99.24%19021890120.63%100.63%尚志39193829902.35%102.35%34833397862.53%102.53%依兰232122121094.93%104.93%21382060783.79%103.79%郊县小计46897467171800.39%100.39%43397431981990.46%100.46%图表哈尔滨分公司C网网上用户质量情况地区本月出帐用户数上月出帐用户数增长额增长率月份对比%本月通话用户数上月通话用户数增长额增长率月份对比%南岗区2843728386510.18%100.18%26178259632150.83%100.83%道里区13854135622922.15%102.15%12830126711591.25%101.25%道外区84398552-113-1.32%98.68%76967822-126-1.61%98.39%太平区76237849-226-2.88%97.12%70787184-106-1.48%98.52%动力区26143255156282.46%102.46%23639230935462.36%102.36%香坊区62356301-66-1.05%98.95%58165850-34-0.58%99.42%大客户615056095419.65%109.65%5495472976616.20%116.20%校园中心698367392443.62%103.62%649062971933.06%103.06%公司直属238222222016027.21%1