|
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(%) |
2005/01 |
1,347 |
1,570 |
548 |
14.20382 |
145.8 |
1,347 |
548 |
145.8 |
2004/12 |
1,570 |
1,504 |
647 |
-4.388298 |
142.66 |
13,379 |
22,176 |
-39.67 |
2004/11 |
1,504 |
1,284 |
903 |
-17.13396 |
66.56 |
11,809 |
22,176 |
-46.75 |
2004/10 |
1,284 |
1,971 |
822 |
34.8554 |
56.2 |
10,301 |
21,272 |
-51.57 |
2004/09 |
1,971 |
623 |
682 |
-216.3724 |
189 |
9,017 |
20,266 |
-55.51 |
2004/08 |
623 |
969 |
1,209 |
35.70691 |
-48.47 |
7,046 |
19,474 |
-63.82 |
2004/07 |
969 |
681 |
1,494 |
-42.29075 |
-35.14 |
6,423 |
18,265 |
-64.83 |
2004/06 |
681 |
1,375 |
4,749 |
50.47272 |
-85.66 |
4,439 |
16,770 |
-73.53 |
2004/05 |
1,375 |
1,217 |
5,751 |
-12.98274 |
-76.09 |
3,758 |
12,021 |
-68.74 |
2004/04 |
1,217 |
764 |
1,597 |
-59.29319 |
-23.79 |
3,479 |
6,270 |
-44.51 |
2004/03 |
764 |
951 |
2,460 |
19.66351 |
-68.94 |
2,262 |
4,673 |
-51.59 |
2004/02 |
951 |
548 |
962 |
-73.54015 |
-1.14 |
1,499 |
2,213 |
-32.26 |
2004/01 |
548 |
|
1,251 |
|
-56.2 |
548 |
1,251 |
-56.2 |
|
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