|
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 |
334,154 |
202,736 |
303,408 |
64.82224 |
10.13 |
536,891 |
630,774 |
-14.88 |
2005/01 |
202,736 |
420,936 |
327,366 |
-51.83686 |
-38.07 |
202,736 |
327,366 |
-38.07 |
2004/12 |
420,936 |
331,390 |
495,311 |
27.02133 |
-15.02 |
5,587,182 |
4,552,158 |
22.74 |
2004/11 |
331,390 |
371,062 |
353,182 |
-10.69147 |
-6.17 |
5,166,246 |
4,056,847 |
27.35 |
2004/10 |
371,062 |
562,206 |
498,445 |
-33.99892 |
-25.56 |
4,834,856 |
3,703,665 |
30.54 |
2004/09 |
562,206 |
622,251 |
315,700 |
-9.649643 |
78.08 |
4,463,794 |
3,205,220 |
39.27 |
2004/08 |
622,251 |
400,382 |
327,172 |
55.41433 |
90.19 |
3,901,588 |
2,889,520 |
35.03 |
2004/07 |
400,382 |
548,451 |
411,802 |
-26.99767 |
-2.77 |
3,279,337 |
2,562,348 |
27.98 |
2004/06 |
548,451 |
486,487 |
483,271 |
12.73703 |
13.49 |
2,878,955 |
2,150,546 |
33.87 |
2004/05 |
486,487 |
547,802 |
430,966 |
-11.19291 |
12.88 |
2,330,504 |
1,667,275 |
39.78 |
2004/04 |
547,802 |
665,441 |
249,601 |
-17.67835 |
119.47 |
1,844,017 |
1,236,309 |
49.16 |
2004/03 |
665,441 |
303,408 |
333,492 |
119.3222 |
99.54 |
1,296,215 |
986,708 |
31.37 |
2004/02 |
303,408 |
327,366 |
338,677 |
-7.318414 |
-10.41 |
630,774 |
653,216 |
-3.44 |
2004/01 |
327,366 |
495,311 |
314,539 |
-33.90698 |
4.08 |
327,366 |
314,539 |
4.08 |
2003/12 |
495,311 |
353,182 |
614,916 |
40.24242 |
-19.45 |
4,552,158 |
4,995,805 |
-8.88 |
2003/11 |
353,182 |
498,445 |
385,570 |
-29.14323 |
-8.4 |
4,056,847 |
4,380,889 |
-7.4 |
2003/10 |
498,445 |
315,700 |
287,789 |
57.88565 |
73.2 |
3,703,665 |
3,995,319 |
-7.3 |
2003/09 |
315,700 |
327,172 |
226,387 |
-3.506412 |
39.45 |
3,205,220 |
3,707,530 |
-13.55 |
2003/08 |
327,172 |
411,802 |
200,954 |
-20.55114 |
62.81 |
2,889,520 |
3,481,143 |
-17 |
2003/07 |
411,802 |
483,271 |
492,335 |
-14.7886 |
-16.36 |
2,562,348 |
3,280,189 |
-21.88 |
2003/06 |
483,271 |
430,966 |
849,886 |
12.13669 |
-43.14 |
2,150,546 |
2,787,854 |
-22.86 |
2003/05 |
430,966 |
249,601 |
419,449 |
72.66196 |
2.75 |
1,667,275 |
1,937,968 |
-13.97 |
2003/04 |
249,601 |
333,492 |
361,755 |
-25.15533 |
-31 |
1,236,309 |
1,518,519 |
-18.58 |
2003/03 |
333,492 |
338,677 |
479,705 |
-1.530957 |
-30.48 |
986,708 |
1,156,764 |
-14.7 |
2003/02 |
338,677 |
314,539 |
406,018 |
7.674088 |
-16.59 |
653,216 |
677,059 |
-3.52 |
2003/01 |
314,539 |
|
271,591 |
|
15.81 |
314,539 |
271,591 |
15.81 |
|
|