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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(%) |
2005/06 |
64,625 |
51,635 |
36,116 |
-25.15735 |
78.94 |
305,800 |
245,309 |
24.66 |
2005/05 |
51,635 |
57,022 |
47,136 |
9.447231 |
9.54 |
241,174 |
209,193 |
15.29 |
2005/04 |
57,022 |
46,235 |
41,249 |
-23.33081 |
38.24 |
189,540 |
162,057 |
16.96 |
2005/03 |
46,235 |
40,728 |
40,770 |
-13.52141 |
13.4 |
132,517 |
120,808 |
9.69 |
2005/02 |
40,728 |
45,554 |
46,577 |
10.59402 |
-12.56 |
86,282 |
81,369 |
6.04 |
2005/01 |
45,554 |
47,045 |
33,461 |
3.169306 |
36.14 |
45,554 |
33,461 |
36.14 |
2004/12 |
47,045 |
52,076 |
39,405 |
9.66088 |
19.39 |
531,453 |
512,027 |
3.79 |
2004/11 |
52,076 |
46,297 |
55,307 |
-12.48245 |
-5.84 |
483,803 |
472,621 |
2.37 |
2004/10 |
46,297 |
45,562 |
47,764 |
-1.613186 |
-3.07 |
431,727 |
417,314 |
3.45 |
2004/09 |
45,562 |
50,127 |
49,921 |
9.106869 |
-8.73 |
385,430 |
369,550 |
4.3 |
2004/08 |
50,127 |
44,612 |
42,299 |
-12.36214 |
18.51 |
339,868 |
319,630 |
6.33 |
2004/07 |
44,612 |
36,116 |
48,118 |
-23.5242 |
-7.29 |
289,741 |
277,330 |
4.48 |
2004/06 |
36,116 |
47,136 |
48,075 |
23.37916 |
-24.88 |
245,309 |
229,212 |
7.02 |
2004/05 |
47,136 |
41,249 |
39,805 |
-14.27186 |
18.42 |
209,193 |
181,137 |
15.49 |
2004/04 |
41,249 |
40,770 |
37,883 |
-1.174883 |
8.89 |
162,057 |
141,332 |
14.66 |
2004/03 |
40,770 |
46,577 |
35,825 |
12.46753 |
13.8 |
120,808 |
103,449 |
16.78 |
2004/02 |
46,577 |
33,461 |
32,205 |
-39.19787 |
44.63 |
81,369 |
67,624 |
20.33 |
2004/01 |
33,461 |
39,405 |
35,418 |
15.08438 |
-5.53 |
33,461 |
35,418 |
-5.53 |
2003/12 |
39,405 |
55,307 |
32,111 |
28.75224 |
22.71 |
512,027 |
389,154 |
31.57 |
2003/11 |
55,307 |
47,764 |
37,462 |
-15.79223 |
47.63 |
472,621 |
357,043 |
32.37 |
2003/10 |
47,764 |
49,921 |
34,729 |
4.320827 |
37.53 |
417,314 |
319,581 |
30.58 |
2003/09 |
49,921 |
|
35,866 |
|
39.19 |
369,550 |
284,852 |
29.73 |
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