|
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(%) |
2005/03 |
131,584 |
155,539 |
206,893 |
-15.40128 |
-36.4 |
472,038 |
345,107 |
36.78 |
2005/02 |
155,539 |
184,915 |
107,925 |
-15.88622 |
44.12 |
340,454 |
138,214 |
146.32 |
2005/01 |
184,915 |
271,918 |
30,289 |
-31.99604 |
510.5 |
184,915 |
30,289 |
510.5 |
2004/12 |
271,918 |
153,488 |
164,667 |
77.15913 |
65.13 |
1,883,755 |
1,584,133 |
18.91 |
2004/11 |
153,488 |
109,635 |
160,137 |
39.99909 |
-4.15 |
1,611,837 |
1,419,466 |
13.55 |
2004/10 |
109,635 |
140,919 |
153,448 |
-22.19999 |
-28.55 |
1,458,349 |
1,259,329 |
15.8 |
2004/09 |
140,919 |
144,934 |
181,105 |
-2.770226 |
-22.19 |
1,348,714 |
1,105,881 |
21.96 |
2004/08 |
144,934 |
145,591 |
120,562 |
-0.4512641 |
20.22 |
1,190,414 |
924,776 |
28.72 |
2004/07 |
145,591 |
144,566 |
140,889 |
0.7090187 |
3.34 |
982,725 |
804,214 |
22.2 |
2004/06 |
144,566 |
111,444 |
124,505 |
29.72076 |
16.11 |
837,134 |
663,325 |
26.2 |
2004/05 |
111,444 |
236,017 |
128,566 |
-52.78137 |
-13.32 |
692,568 |
538,820 |
28.53 |
2004/04 |
236,017 |
206,699 |
122,101 |
14.18391 |
93.3 |
581,124 |
410,254 |
41.65 |
2004/03 |
206,699 |
106,950 |
118,692 |
93.26694 |
74.15 |
348,837 |
288,153 |
21.06 |
2004/02 |
106,950 |
34,063 |
103,263 |
213.9771 |
3.57 |
141,354 |
169,460 |
-16.59 |
2004/01 |
34,063 |
180,173 |
66,198 |
-81.09428 |
-48.54 |
34,063 |
66,198 |
-48.54 |
2003/12 |
180,173 |
117,588 |
209,764 |
53.22397 |
-14.11 |
1,599,236 |
2,115,845 |
-24.42 |
2003/11 |
117,588 |
153,259 |
117,588 |
-23.27498 |
0 |
1,376,481 |
1,906,081 |
-27.78 |
2003/10 |
153,259 |
175,756 |
184,584 |
-12.80013 |
-16.97 |
1,259,140 |
1,788,493 |
-29.6 |
2003/09 |
175,756 |
207,889 |
143,300 |
-15.45681 |
22.65 |
1,100,532 |
1,603,909 |
-31.38 |
2003/08 |
207,889 |
138,149 |
183,390 |
50.48172 |
13.36 |
1,009,363 |
1,460,609 |
-30.89 |
2003/07 |
138,149 |
127,979 |
225,919 |
7.946616 |
-38.85 |
801,474 |
1,277,219 |
-37.25 |
2003/06 |
127,979 |
128,566 |
230,262 |
-0.4565748 |
-44.42 |
666,799 |
1,051,300 |
-36.57 |
2003/05 |
128,566 |
122,101 |
165,769 |
5.294797 |
-22.44 |
538,820 |
821,038 |
-34.37 |
2003/04 |
122,101 |
118,692 |
198,284 |
2.87214 |
-38.42 |
410,254 |
655,269 |
-37.39 |
2003/03 |
118,692 |
103,263 |
173,259 |
14.94146 |
-31.49 |
288,153 |
456,985 |
-36.94 |
2003/02 |
103,263 |
66,198 |
105,784 |
55.99112 |
-2.38 |
169,461 |
283,726 |
-40.27 |
2003/01 |
66,198 |
|
177,942 |
|
-62.8 |
66,198 |
177,942 |
-62.8 |
|
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