|
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(%) |
2005/06 |
33,039 |
53,906 |
179,761 |
38.70998 |
-81.62 |
303,607 |
1,929,669 |
-84.27 |
2005/05 |
53,906 |
55,112 |
136,930 |
2.188271 |
-60.63 |
270,568 |
1,749,908 |
-84.54 |
2005/04 |
55,112 |
62,746 |
300,560 |
12.16651 |
-81.66 |
216,662 |
1,612,978 |
-86.57 |
2005/03 |
62,746 |
37,611 |
403,431 |
-66.82885 |
-84.45 |
161,550 |
1,312,418 |
-87.69 |
2005/02 |
37,611 |
61,193 |
447,029 |
38.53709 |
-91.59 |
98,804 |
908,987 |
-89.13 |
2005/01 |
61,193 |
51,819 |
461,958 |
-18.08989 |
-86.75 |
61,193 |
461,958 |
-86.75 |
2004/12 |
51,819 |
116,209 |
671,131 |
55.40879 |
-92.28 |
2,773,314 |
3,193,734 |
-13.16 |
2004/11 |
116,209 |
162,578 |
189,499 |
28.52108 |
-38.68 |
2,721,495 |
2,522,552 |
7.89 |
2004/10 |
162,578 |
154,160 |
374,390 |
-5.46056 |
-56.58 |
2,605,286 |
2,327,150 |
11.95 |
2004/09 |
154,160 |
157,643 |
314,584 |
2.209423 |
-51 |
2,442,708 |
1,958,664 |
24.71 |
2004/08 |
157,643 |
201,236 |
207,505 |
21.66263 |
-24.03 |
2,288,548 |
1,644,079 |
39.2 |
2004/07 |
201,236 |
179,761 |
121,398 |
-11.94642 |
65.77 |
2,130,905 |
1,436,574 |
48.33 |
2004/06 |
179,761 |
136,930 |
164,656 |
-31.27949 |
9.17 |
1,929,669 |
1,315,163 |
46.72 |
2004/05 |
136,930 |
300,560 |
69,707 |
54.44171 |
96.44 |
1,749,908 |
1,150,507 |
52.1 |
2004/04 |
300,560 |
403,431 |
210,164 |
25.49903 |
43.01 |
1,612,978 |
1,080,800 |
49.24 |
2004/03 |
403,431 |
447,029 |
265,542 |
9.752834 |
51.93 |
1,312,418 |
870,636 |
50.74 |
2004/02 |
447,029 |
461,958 |
318,209 |
3.231679 |
40.48 |
908,987 |
605,094 |
50.22 |
2004/01 |
461,958 |
671,131 |
286,885 |
31.16724 |
61.03 |
461,958 |
286,885 |
61.03 |
2003/12 |
671,131 |
189,499 |
177,815 |
-254.1607 |
277.43 |
3,193,734 |
1,993,993 |
60.17 |
2003/11 |
189,499 |
374,390 |
263,790 |
49.3846 |
-28.16 |
2,522,552 |
1,816,178 |
38.89 |
2003/10 |
374,390 |
314,584 |
186,618 |
-19.01114 |
100.62 |
2,327,150 |
1,454,052 |
60.05 |
2003/09 |
314,584 |
207,505 |
303,330 |
-51.6031 |
3.71 |
1,958,664 |
1,283,601 |
52.59 |
2003/08 |
207,505 |
121,398 |
296,054 |
-70.9295 |
-29.91 |
1,644,079 |
1,181,785 |
39.12 |
2003/07 |
121,398 |
|
124,932 |
|
-2.83 |
1,436,574 |
885,731 |
62.19 |
|
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