|
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(%) |
2005/03 |
27,956 |
22,278 |
11,489 |
-25.48703 |
143.33 |
88,412 |
29,803 |
196.65 |
2005/02 |
22,278 |
38,178 |
7,858 |
41.64702 |
183.51 |
60,456 |
18,314 |
230.11 |
2005/01 |
38,178 |
221,979 |
10,456 |
82.80107 |
265.13 |
38,178 |
10,456 |
265.13 |
2004/12 |
221,979 |
108,879 |
196,509 |
-103.8768 |
12.96 |
984,996 |
717,204 |
37.34 |
2004/11 |
108,879 |
56,308 |
56,113 |
-93.36328 |
94.04 |
763,017 |
520,695 |
46.54 |
2004/10 |
56,308 |
52,066 |
43,699 |
-8.147351 |
28.85 |
654,138 |
464,582 |
40.8 |
2004/09 |
52,066 |
17,929 |
31,503 |
-190.401 |
65.27 |
597,830 |
420,883 |
42.04 |
2004/08 |
17,929 |
25,168 |
29,643 |
28.76271 |
-39.52 |
545,764 |
389,380 |
40.16 |
2004/07 |
25,168 |
382,423 |
126,071 |
93.41881 |
-80.04 |
527,835 |
359,737 |
46.73 |
2004/06 |
382,423 |
87,964 |
56,913 |
-334.7495 |
571.94 |
502,667 |
233,666 |
115.12 |
2004/05 |
87,964 |
2,478 |
27,805 |
-3449.798 |
216.36 |
120,245 |
176,753 |
-31.97 |
2004/04 |
2,478 |
11,489 |
82,629 |
78.43154 |
-97 |
32,281 |
148,948 |
-78.33 |
2004/03 |
11,489 |
7,858 |
18,156 |
-46.20769 |
-36.72 |
29,803 |
66,319 |
-55.06 |
2004/02 |
7,858 |
10,456 |
33,036 |
24.84698 |
-76.21 |
18,314 |
48,163 |
-61.97 |
2004/01 |
10,456 |
196,994 |
15,127 |
94.69222 |
-30.88 |
10,456 |
15,127 |
-30.88 |
2003/12 |
196,994 |
56,113 |
229,365 |
-251.0666 |
-14.11 |
717,689 |
599,783 |
19.66 |
2003/11 |
56,113 |
43,699 |
70,067 |
-28.40797 |
-19.92 |
520,695 |
370,418 |
40.57 |
2003/10 |
43,699 |
31,503 |
33,141 |
-38.71378 |
31.86 |
464,582 |
300,351 |
54.68 |
2003/09 |
31,503 |
29,643 |
20,034 |
-6.274669 |
57.25 |
420,883 |
267,210 |
57.51 |
2003/08 |
29,643 |
126,071 |
62,302 |
76.48706 |
-52.42 |
389,380 |
247,176 |
57.53 |
2003/07 |
126,071 |
56,913 |
20,574 |
-121.5153 |
512.77 |
359,737 |
184,874 |
94.58 |
2003/06 |
56,913 |
27,805 |
57,312 |
-104.6862 |
-0.7 |
233,666 |
164,300 |
42.22 |
2003/05 |
27,805 |
82,629 |
40,666 |
66.34959 |
-31.63 |
176,753 |
106,988 |
65.21 |
2003/04 |
82,629 |
18,156 |
16,155 |
-355.1057 |
411.48 |
148,948 |
66,322 |
124.58 |
2003/03 |
18,156 |
33,036 |
26,579 |
45.04177 |
-31.69 |
66,319 |
50,167 |
32.2 |
2003/02 |
33,036 |
15,127 |
7,319 |
-118.391 |
351.37 |
48,163 |
23,588 |
104.18 |
2003/01 |
15,127 |
|
16,269 |
|
-7.02 |
15,127 |
16,269 |
-7.02 |
|
|