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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(%) |
2005/08 |
48,555 |
28,762 |
34,032 |
68.8165 |
42.67 |
291,068 |
240,118 |
21.22 |
2005/07 |
28,762 |
31,223 |
22,102 |
-7.88201 |
30.13 |
242,513 |
206,086 |
17.68 |
2005/06 |
31,223 |
39,709 |
30,914 |
-21.37047 |
1 |
213,751 |
183,984 |
16.18 |
2005/05 |
39,709 |
45,402 |
43,276 |
-12.53909 |
-8.24 |
182,528 |
153,070 |
19.24 |
2005/04 |
45,402 |
31,347 |
30,216 |
44.83683 |
50.26 |
142,819 |
109,794 |
30.08 |
2005/03 |
31,347 |
31,453 |
32,842 |
-0.3370108 |
-4.55 |
97,417 |
79,578 |
22.42 |
2005/02 |
31,453 |
34,617 |
22,132 |
-9.140018 |
42.12 |
66,070 |
46,736 |
41.37 |
2005/01 |
34,617 |
39,135 |
24,604 |
-11.54465 |
40.7 |
34,617 |
24,604 |
40.7 |
2004/12 |
39,135 |
26,513 |
17,430 |
47.60683 |
124.53 |
353,643 |
290,930 |
21.56 |
2004/11 |
26,513 |
24,230 |
16,749 |
9.422204 |
58.3 |
314,508 |
273,500 |
14.99 |
2004/10 |
24,230 |
23,647 |
23,940 |
2.465429 |
1.21 |
287,995 |
256,751 |
12.17 |
2004/09 |
23,647 |
34,032 |
21,452 |
-30.5154 |
10.23 |
263,765 |
232,811 |
13.3 |
2004/08 |
34,032 |
22,102 |
29,303 |
53.97702 |
16.14 |
240,118 |
211,359 |
13.61 |
2004/07 |
22,102 |
30,914 |
16,459 |
-28.50488 |
34.29 |
206,086 |
182,056 |
13.2 |
2004/06 |
30,914 |
43,276 |
42,413 |
-28.56549 |
-27.11 |
183,984 |
165,597 |
11.1 |
2004/05 |
43,276 |
30,216 |
26,942 |
43.22213 |
60.63 |
153,070 |
123,229 |
24.22 |
2004/04 |
30,216 |
32,842 |
26,830 |
-7.995859 |
12.62 |
109,794 |
96,287 |
14.03 |
2004/03 |
32,842 |
22,132 |
31,163 |
48.39147 |
5.39 |
79,578 |
69,457 |
14.57 |
2004/02 |
22,132 |
24,604 |
14,507 |
-10.04715 |
52.56 |
46,736 |
38,294 |
22.05 |
2004/01 |
24,604 |
17,430 |
23,787 |
41.15892 |
3.43 |
24,604 |
23,787 |
3.43 |
2003/12 |
17,430 |
16,749 |
18,253 |
4.065915 |
-4.51 |
290,930 |
255,956 |
13.66 |
2003/11 |
16,749 |
23,940 |
19,756 |
-30.03759 |
-15.22 |
273,500 |
237,703 |
15.06 |
2003/10 |
23,940 |
21,452 |
20,018 |
11.59799 |
19.59 |
256,751 |
217,947 |
17.8 |
2003/09 |
21,452 |
29,303 |
13,136 |
-26.79248 |
63.31 |
232,811 |
197,929 |
17.62 |
2003/08 |
29,303 |
16,459 |
25,195 |
78.03633 |
16.3 |
211,359 |
184,793 |
14.38 |
2003/07 |
16,459 |
42,413 |
13,200 |
-61.1935 |
24.69 |
182,056 |
159,599 |
14.07 |
2003/06 |
42,413 |
26,942 |
29,804 |
57.42336 |
42.31 |
165,597 |
146,398 |
13.11 |
2003/05 |
26,942 |
26,830 |
21,818 |
0.4174432 |
23.49 |
123,229 |
116,594 |
5.69 |
2003/04 |
26,830 |
31,163 |
31,056 |
-13.90431 |
-13.61 |
96,287 |
94,776 |
1.59 |
2003/03 |
31,163 |
14,507 |
12,678 |
114.8135 |
145.8 |
69,457 |
63,720 |
9 |
2003/02 |
14,507 |
23,787 |
28,224 |
-39.01291 |
-48.6 |
38,294 |
51,042 |
-24.98 |
2003/01 |
23,787 |
|
22,818 |
|
4.25 |
23,787 |
22,818 |
4.25 |
|
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