|
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 |
180,802 |
192,284 |
160,359 |
-5.971376 |
12.75 |
373,086 |
289,103 |
29.05 |
2005/01 |
192,284 |
131,550 |
128,743 |
46.168 |
49.35 |
192,284 |
128,743 |
49.35 |
2004/12 |
131,550 |
135,131 |
116,896 |
-2.650021 |
12.54 |
1,790,662 |
1,510,619 |
18.54 |
2004/11 |
135,131 |
180,752 |
148,735 |
-25.23955 |
-9.15 |
1,659,112 |
1,393,723 |
19.04 |
2004/10 |
180,752 |
170,247 |
202,295 |
6.170446 |
-10.65 |
1,523,981 |
1,244,988 |
22.41 |
2004/09 |
170,247 |
117,849 |
126,310 |
44.46198 |
34.79 |
1,343,229 |
1,042,692 |
28.82 |
2004/08 |
117,849 |
168,899 |
93,946 |
-30.22516 |
25.44 |
1,172,982 |
916,382 |
28 |
2004/07 |
168,899 |
138,016 |
116,627 |
22.37639 |
44.82 |
1,055,133 |
822,436 |
28.29 |
2004/06 |
138,016 |
126,140 |
92,183 |
9.414936 |
49.72 |
886,234 |
705,809 |
25.56 |
2004/05 |
126,140 |
171,996 |
143,921 |
-26.66109 |
-12.35 |
748,218 |
613,626 |
21.93 |
2004/04 |
171,996 |
160,979 |
123,873 |
6.84375 |
38.85 |
622,078 |
469,705 |
32.44 |
2004/03 |
160,979 |
160,359 |
124,908 |
0.3866325 |
28.88 |
450,082 |
345,832 |
30.14 |
2004/02 |
160,359 |
128,743 |
94,275 |
24.55745 |
70.1 |
289,103 |
220,923 |
30.86 |
2004/01 |
128,743 |
116,896 |
126,649 |
10.13465 |
1.65 |
128,743 |
126,649 |
1.65 |
2003/12 |
116,896 |
148,735 |
109,699 |
-21.40653 |
6.56 |
1,510,619 |
1,542,420 |
-2.06 |
2003/11 |
148,735 |
202,295 |
123,064 |
-26.47619 |
20.86 |
1,393,723 |
1,432,721 |
-2.72 |
2003/10 |
202,295 |
126,310 |
160,099 |
60.15755 |
26.36 |
1,244,988 |
1,309,657 |
-4.94 |
2003/09 |
126,310 |
93,946 |
147,286 |
34.44958 |
-14.24 |
1,042,692 |
1,149,558 |
-9.3 |
2003/08 |
93,946 |
116,627 |
117,961 |
-19.44747 |
-20.36 |
916,382 |
1,002,272 |
-8.57 |
2003/07 |
116,627 |
92,183 |
148,959 |
26.51682 |
-21.71 |
822,072 |
884,311 |
-7.04 |
2003/06 |
92,183 |
143,921 |
77,485 |
-35.94889 |
18.97 |
705,809 |
735,352 |
-4.02 |
2003/05 |
143,921 |
123,873 |
119,269 |
16.18432 |
20.67 |
613,626 |
657,868 |
-6.73 |
2003/04 |
123,873 |
124,909 |
115,628 |
-0.8294039 |
7.13 |
469,706 |
538,598 |
-12.79 |
2003/03 |
124,909 |
94,275 |
161,382 |
32.4943 |
-22.6 |
345,833 |
422,970 |
-18.24 |
2003/02 |
94,275 |
126,649 |
98,232 |
-25.56199 |
-4.03 |
220,924 |
261,588 |
-15.55 |
2003/01 |
126,649 |
|
163,356 |
|
-22.47 |
126,649 |
163,356 |
-22.47 |
|
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