|
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(%) |
2005/04 |
13,107 |
14,367 |
65,532 |
-8.770098 |
-80 |
41,479 |
211,161 |
-80.36 |
2005/03 |
14,367 |
13,495 |
78,604 |
6.461652 |
-81.72 |
28,372 |
145,629 |
-80.52 |
2005/02 |
13,495 |
12,608 |
17,862 |
7.035216 |
-24.45 |
26,103 |
67,025 |
-61.05 |
2005/01 |
12,608 |
11,449 |
49,163 |
10.12315 |
-74.35 |
12,608 |
49,163 |
-74.35 |
2004/12 |
11,449 |
23,408 |
185,608 |
-51.08937 |
-93.83 |
321,980 |
587,297 |
-45.18 |
2004/11 |
23,408 |
21,429 |
219,517 |
9.235148 |
-89.34 |
310,531 |
621,206 |
-50.01 |
2004/10 |
21,429 |
25,824 |
200,587 |
-17.01905 |
-89.32 |
287,123 |
602,276 |
-52.33 |
2004/09 |
25,824 |
16,793 |
44,691 |
53.77836 |
-42.22 |
265,694 |
401,689 |
-33.86 |
2004/08 |
16,793 |
576 |
71,023 |
2815.451 |
-76.36 |
239,870 |
356,998 |
-32.81 |
2004/07 |
576 |
2,403 |
47,173 |
-76.02996 |
-98.78 |
223,077 |
285,975 |
-21.99 |
2004/06 |
2,403 |
8,937 |
57,767 |
-73.11179 |
-95.84 |
222,501 |
238,802 |
-6.83 |
2004/05 |
8,937 |
65,532 |
37,414 |
-86.36239 |
-76.11 |
220,098 |
181,035 |
21.58 |
2004/04 |
65,532 |
78,604 |
15,858 |
-16.6302 |
313.24 |
211,161 |
143,621 |
47.03 |
2004/03 |
78,604 |
17,862 |
64,321 |
340.0627 |
22.21 |
145,629 |
130,061 |
11.97 |
2004/02 |
17,862 |
49,163 |
1,593 |
-63.6678 |
1021.28 |
67,025 |
65,740 |
1.95 |
2004/01 |
49,163 |
185,608 |
64,147 |
-73.51246 |
-23.36 |
49,163 |
64,147 |
-23.36 |
2003/12 |
185,608 |
219,517 |
94,881 |
-15.44709 |
95.62 |
587,297 |
366,557 |
60.22 |
2003/11 |
219,517 |
200,587 |
51,889 |
9.437302 |
323.05 |
621,206 |
323,565 |
91.99 |
2003/10 |
200,587 |
44,691 |
5,798 |
348.8309 |
3359.59 |
602,276 |
277,474 |
117.06 |
2003/09 |
44,691 |
71,023 |
821 |
-37.07531 |
5343.48 |
401,689 |
271,676 |
47.86 |
2003/08 |
71,023 |
47,173 |
823 |
50.55859 |
8529.77 |
356,998 |
270,855 |
31.8 |
2003/07 |
47,173 |
57,767 |
827 |
-18.33919 |
5604.11 |
285,975 |
270,032 |
5.9 |
2003/06 |
57,767 |
37,414 |
40,195 |
54.39943 |
43.72 |
238,802 |
269,205 |
-11.29 |
2003/05 |
37,414 |
15,858 |
4,711 |
135.9314 |
694.18 |
181,035 |
229,010 |
-20.95 |
2003/04 |
15,858 |
64,321 |
59,051 |
-75.34554 |
-73.15 |
143,621 |
224,299 |
-35.97 |
2003/03 |
64,321 |
1,593 |
25,126 |
3937.728 |
155.99 |
127,763 |
163,247 |
-21.74 |
2003/02 |
1,593 |
64,147 |
2,373 |
-97.51665 |
-32.87 |
65,740 |
109,200 |
-39.8 |
2003/01 |
64,147 |
|
106,827 |
|
-39.95 |
64,147 |
106,827 |
-39.95 |
|
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