|
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 |
86,503 |
144,761 |
118,123 |
-40.24426 |
-26.77 |
231,264 |
250,770 |
-7.78 |
2005/01 |
144,761 |
175,221 |
132,647 |
-17.38376 |
9.13 |
144,761 |
132,647 |
9.13 |
2004/12 |
175,221 |
187,609 |
154,033 |
-6.603095 |
13.76 |
2,009,227 |
1,613,473 |
24.53 |
2004/11 |
187,609 |
219,265 |
123,236 |
-14.43733 |
52.24 |
1,834,007 |
1,459,440 |
25.67 |
2004/10 |
219,265 |
163,960 |
124,563 |
33.73079 |
76.03 |
1,646,398 |
1,336,204 |
23.21 |
2004/09 |
163,960 |
168,656 |
132,822 |
-2.784366 |
23.44 |
1,427,133 |
1,211,641 |
17.79 |
2004/08 |
168,656 |
196,437,400 |
129,631 |
-99.91415 |
30.1 |
1,263,173 |
1,078,819 |
17.09 |
2004/07 |
196,437,400 |
187,578 |
116,447,100 |
104623 |
68.69 |
1,095,315,000 |
949,186,500 |
15.4 |
2004/06 |
187,578 |
166,333 |
101,526 |
12.77257 |
84.76 |
898,877 |
876,262 |
2.58 |
2004/05 |
166,333 |
157,369 |
162,034 |
5.696167 |
2.65 |
711,299 |
774,736 |
-8.19 |
2004/04 |
157,369 |
136,826 |
127,864 |
15.01396 |
23.08 |
544,966 |
612,701 |
-11.06 |
2004/03 |
136,826 |
118,123 |
87,509 |
15.8335 |
56.36 |
387,597 |
484,837 |
-20.06 |
2004/02 |
118,123 |
132,647 |
171,790 |
-10.94936 |
-31.24 |
250,770 |
397,328 |
-36.89 |
2004/01 |
132,647 |
154,033 |
225,538 |
-13.88404 |
-41.19 |
132,647 |
225,538 |
-41.19 |
2003/12 |
154,033 |
123,236 |
200,209 |
24.99026 |
-23.06 |
1,613,473 |
2,437,358 |
-33.8 |
2003/11 |
123,236 |
124,563 |
196,778 |
-1.065324 |
-37.37 |
1,459,440 |
2,237,149 |
-34.76 |
2003/10 |
124,563 |
132,822 |
206,810 |
-6.218096 |
-39.77 |
1,336,204 |
2,040,371 |
-34.51 |
2003/09 |
132,822 |
129,631 |
212,723 |
2.461602 |
-37.56 |
1,211,641 |
1,833,561 |
-33.92 |
2003/08 |
129,631 |
116,447 |
211,612 |
11.32189 |
-38.74 |
1,078,819 |
1,620,838 |
-33.44 |
2003/07 |
116,447 |
101,526 |
224,712 |
14.69673 |
-48.18 |
992,709 |
1,409,226 |
-29.56 |
2003/06 |
101,526 |
162,034 |
320,789 |
-37.34278 |
-68.35 |
876,262 |
1,184,514 |
-26.02 |
2003/05 |
162,034 |
127,864 |
197,286 |
26.72371 |
-17.87 |
774,736 |
863,725 |
-10.3 |
2003/04 |
127,864 |
86,080 |
196,238 |
48.54089 |
-34.84 |
612,701 |
666,439 |
-8.06 |
2003/03 |
86,080 |
171,790 |
140,198 |
-49.89231 |
-38.6 |
484,837 |
470,201 |
3.11 |
2003/02 |
171,790 |
225,538 |
167,597 |
-23.83102 |
2.5 |
397,328 |
330,003 |
20.4 |
2003/01 |
225,538 |
|
162,406 |
|
38.87 |
225,538 |
162,406 |
38.87 |
|
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