|
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 |
6,229 |
45,970 |
92,237 |
86.44986 |
-93.25 |
52,199 |
148,298 |
-64.8 |
2005/01 |
45,970 |
6,387 |
56,061 |
-619.7432 |
-18 |
45,970 |
56,061 |
-18 |
2004/12 |
6,387 |
18,404 |
89,949 |
65.29559 |
-92.9 |
658,345 |
369,622 |
78.11 |
2004/11 |
18,404 |
120,356 |
99,804 |
84.70869 |
-81.56 |
651,958 |
279,673 |
133.11 |
2004/10 |
120,356 |
127,131 |
35,257 |
5.329149 |
241.37 |
633,554 |
179,869 |
252.23 |
2004/09 |
127,131 |
19,710 |
25,162 |
-545.0076 |
405.25 |
513,198 |
144,612 |
254.88 |
2004/08 |
19,710 |
44,959 |
34,729 |
56.16006 |
-43.25 |
386,067 |
119,450 |
223.2 |
2004/07 |
44,959 |
15,241 |
25,094 |
-194.9872 |
79.16 |
366,357 |
84,721 |
332.43 |
2004/06 |
15,241 |
47,325 |
6,309 |
67.79503 |
141.58 |
321,398 |
59,627 |
439.01 |
2004/05 |
47,325 |
48,667 |
2,518 |
2.757515 |
1779.47 |
306,157 |
53,318 |
474.21 |
2004/04 |
48,667 |
61,867 |
11,686 |
21.33609 |
316.46 |
258,832 |
50,800 |
409.51 |
2004/03 |
61,867 |
92,237 |
14,867 |
32.92605 |
316.14 |
210,165 |
39,114 |
437.31 |
2004/02 |
92,237 |
56,061 |
4,549 |
-64.52971 |
1927.63 |
148,298 |
24,147 |
514.15 |
2004/01 |
56,061 |
95,173 |
19,598 |
41.09569 |
186.05 |
56,061 |
19,598 |
186.05 |
2003/12 |
95,173 |
99,804 |
10,150 |
4.640095 |
837.67 |
369,622 |
247,266 |
49.48 |
2003/11 |
99,804 |
35,257 |
28,631 |
-183.0757 |
248.59 |
279,673 |
237,116 |
17.95 |
2003/10 |
35,257 |
25,162 |
30,655 |
-40.12002 |
15.01 |
179,869 |
208,485 |
-13.73 |
2003/09 |
25,162 |
34,729 |
33,593 |
27.54758 |
-25.1 |
144,612 |
177,830 |
-18.68 |
2003/08 |
34,729 |
25,094 |
16,126 |
-38.39563 |
115.36 |
119,450 |
144,237 |
-17.18 |
2003/07 |
25,094 |
6,309 |
29,408 |
-297.7493 |
-14.67 |
84,721 |
128,111 |
-33.87 |
2003/06 |
6,309 |
2,518 |
4,625 |
-150.556 |
36.41 |
59,627 |
98,703 |
-39.59 |
2003/05 |
2,518 |
11,686 |
23,430 |
78.45285 |
-89.25 |
53,318 |
94,078 |
-43.33 |
2003/04 |
11,686 |
14,867 |
19,005 |
21.39638 |
-38.51 |
50,800 |
70,648 |
-28.09 |
2003/03 |
14,867 |
4,549 |
18,379 |
-226.8191 |
-19.11 |
39,114 |
51,643 |
-24.26 |
2003/02 |
4,549 |
19,598 |
9,427 |
76.78845 |
-51.74 |
24,147 |
33,264 |
-27.41 |
2003/01 |
19,598 |
|
23,837 |
|
-17.78 |
19,598 |
23,837 |
-17.78 |
|
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