|
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(%) |
2005/02 |
8,817 |
152 |
8,507 |
-5700.658 |
3.64 |
8,970 |
15,197 |
-40.98 |
2005/01 |
152 |
10,688 |
6,690 |
98.57784 |
-97.73 |
152 |
6,690 |
-97.73 |
2004/12 |
10,688 |
15,832 |
24,891 |
32.49116 |
-57.06 |
96,737 |
97,012 |
-0.28 |
2004/11 |
15,832 |
6,108 |
5,128 |
-159.201 |
208.74 |
86,049 |
72,121 |
19.31 |
2004/10 |
6,108 |
14,280 |
2,508 |
57.22689 |
143.54 |
70,217 |
66,993 |
4.81 |
2004/09 |
14,280 |
6,077 |
5,632 |
-134.9844 |
153.55 |
64,109 |
64,486 |
-0.58 |
2004/08 |
6,077 |
1,151 |
6,483 |
-427.9756 |
-6.26 |
49,829 |
58,854 |
-15.33 |
2004/07 |
1,151 |
13,380 |
1,352 |
91.39761 |
-14.87 |
43,751 |
52,371 |
-16.46 |
2004/06 |
13,380 |
5,141 |
11,285 |
-160.2607 |
18.56 |
42,601 |
51,019 |
-16.5 |
2004/05 |
5,141 |
7,863 |
9,725 |
34.61783 |
-47.14 |
29,221 |
39,734 |
-26.46 |
2004/04 |
7,863 |
1,020 |
4,400 |
-670.8824 |
78.7 |
24,080 |
30,009 |
-19.76 |
2004/03 |
1,020 |
8,507 |
20,806 |
88.00987 |
-95.1 |
16,217 |
25,609 |
-36.67 |
2004/02 |
8,507 |
6,690 |
3,587 |
-27.15994 |
137.16 |
15,197 |
4,803 |
216.41 |
2004/01 |
6,690 |
24,891 |
1,216 |
73.12282 |
450.16 |
6,690 |
1,216 |
450.16 |
2003/12 |
24,891 |
5,128 |
25,631 |
-385.3939 |
-2.89 |
97,012 |
130,228 |
-25.51 |
2003/11 |
5,128 |
2,508 |
2,273 |
-104.4657 |
125.6 |
72,121 |
104,597 |
-31.05 |
2003/10 |
2,508 |
5,632 |
8,928 |
55.46875 |
-71.91 |
66,993 |
102,324 |
-34.53 |
2003/09 |
5,632 |
6,483 |
6,767 |
13.12664 |
-16.77 |
64,486 |
93,396 |
-30.95 |
2003/08 |
6,483 |
1,352 |
5,100 |
-379.5118 |
27.12 |
58,854 |
86,629 |
-32.06 |
2003/07 |
1,352 |
11,285 |
6,251 |
88.01949 |
-78.37 |
52,371 |
81,529 |
-35.76 |
2003/06 |
11,285 |
9,725 |
16,175 |
-16.04113 |
-30.23 |
51,019 |
75,278 |
-32.23 |
2003/05 |
9,725 |
4,400 |
9,097 |
-121.0227 |
6.9 |
39,734 |
59,103 |
-32.77 |
2003/04 |
4,400 |
20,806 |
6,323 |
78.85226 |
-30.41 |
30,009 |
50,006 |
-39.99 |
2003/03 |
20,806 |
3,587 |
11,538 |
-480.039 |
80.33 |
25,609 |
43,683 |
-41.38 |
2003/02 |
3,587 |
1,216 |
5,972 |
-194.9836 |
-39.94 |
4,803 |
32,145 |
-85.06 |
2003/01 |
1,216 |
|
26,173 |
|
-95.35 |
1,216 |
26,173 |
-95.35 |
|
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