|
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 |
245,990 |
575,186 |
395,506 |
57.23296 |
-37.8 |
821,176 |
666,752 |
23.16 |
2005/01 |
575,186 |
557,716 |
271,246 |
-3.132419 |
112.05 |
575,186 |
271,246 |
112.05 |
2004/12 |
557,716 |
441,558 |
372,566 |
-26.3064 |
49.7 |
6,066,967 |
4,101,951 |
47.9 |
2004/11 |
441,558 |
540,634 |
499,884 |
18.32589 |
-11.67 |
5,509,251 |
3,729,385 |
47.73 |
2004/10 |
540,634 |
440,480 |
488,102 |
-22.73747 |
10.76 |
5,067,693 |
3,229,501 |
56.92 |
2004/09 |
440,480 |
371,390 |
282,720 |
-18.60308 |
55.8 |
4,527,059 |
2,741,399 |
65.14 |
2004/08 |
371,390 |
356,652 |
208,867 |
-4.132319 |
77.81 |
4,086,579 |
2,458,679 |
66.21 |
2004/07 |
356,652 |
629,902 |
206,754 |
43.37976 |
72.5 |
3,715,189 |
2,249,812 |
65.13 |
2004/06 |
629,902 |
719,950 |
374,486 |
12.50754 |
68.2 |
3,358,537 |
2,043,058 |
64.39 |
2004/05 |
719,950 |
662,233 |
344,918 |
-8.715512 |
108.73 |
2,728,635 |
1,668,572 |
63.53 |
2004/04 |
662,233 |
679,700 |
249,559 |
2.56981 |
165.36 |
2,008,685 |
1,323,654 |
51.75 |
2004/03 |
679,700 |
395,506 |
424,824 |
-71.8558 |
60 |
1,346,452 |
1,074,095 |
25.36 |
2004/02 |
395,506 |
271,246 |
326,373 |
-45.81081 |
21.18 |
666,752 |
649,271 |
2.69 |
2004/01 |
271,246 |
550,204 |
322,898 |
50.70083 |
-16 |
271,246 |
322,898 |
-16 |
2003/12 |
550,204 |
322,246 |
425,391 |
-70.74036 |
29.34 |
4,101,951 |
3,526,646 |
16.31 |
2003/11 |
322,246 |
488,102 |
364,039 |
33.97978 |
-11.48 |
3,551,747 |
3,101,255 |
14.53 |
2003/10 |
488,102 |
282,720 |
427,544 |
-72.64502 |
14.16 |
3,229,501 |
2,737,216 |
17.98 |
2003/09 |
282,720 |
208,867 |
232,333 |
-35.35886 |
21.69 |
2,741,399 |
2,309,672 |
18.69 |
2003/08 |
208,867 |
206,803 |
158,765 |
-0.9980513 |
31.56 |
2,458,679 |
2,077,339 |
18.36 |
2003/07 |
206,803 |
436,843 |
361,950 |
52.65965 |
-42.86 |
2,249,812 |
1,918,574 |
17.26 |
2003/06 |
436,843 |
324,476 |
253,396 |
-34.63029 |
72.4 |
2,043,009 |
1,556,624 |
31.25 |
2003/05 |
324,476 |
370,283 |
416,084 |
12.37081 |
-22.02 |
1,606,166 |
1,303,228 |
23.25 |
2003/04 |
370,283 |
362,936 |
240,664 |
-2.024324 |
53.86 |
1,281,690 |
887,144 |
44.47 |
2003/03 |
362,936 |
263,013 |
260,584 |
-37.99166 |
39.28 |
911,407 |
646,480 |
40.98 |
2003/02 |
263,013 |
285,458 |
148,181 |
7.862803 |
77.49 |
548,471 |
385,896 |
42.13 |
2003/01 |
285,458 |
|
237,715 |
|
20.08 |
285,458 |
237,715 |
20.08 |
|
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