|
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 |
16,915 |
28,172 |
134,558 |
-39.95811 |
-87.43 |
45,087 |
184,727 |
-75.59 |
2005/01 |
28,172 |
59,665 |
50,169 |
-52.78304 |
-43.85 |
28,172 |
50,169 |
-43.85 |
2004/12 |
59,665 |
66,070 |
70,520 |
-9.694263 |
-15.39 |
1,188,513 |
552,783 |
115.01 |
2004/11 |
66,070 |
84,328 |
76,719 |
-21.65117 |
-13.88 |
1,128,848 |
482,263 |
134.07 |
2004/10 |
84,328 |
70,457 |
44,345 |
19.68719 |
90.16 |
1,062,778 |
405,543 |
162.06 |
2004/09 |
70,457 |
75,602 |
38,731 |
-6.805375 |
81.91 |
978,450 |
361,198 |
170.89 |
2004/08 |
75,602 |
104,648 |
49,112 |
-27.75591 |
53.94 |
907,993 |
322,467 |
181.58 |
2004/07 |
104,648 |
117,806 |
46,459 |
-11.16921 |
125.25 |
832,391 |
273,355 |
204.51 |
2004/06 |
117,806 |
115,809 |
50,776 |
1.724391 |
132.01 |
727,743 |
226,896 |
220.74 |
2004/05 |
115,809 |
136,646 |
40,645 |
-15.24889 |
184.93 |
609,936 |
176,119 |
246.32 |
2004/04 |
136,646 |
170,260 |
31,903 |
-19.74275 |
328.32 |
494,127 |
135,474 |
264.74 |
2004/03 |
170,260 |
134,558 |
43,557 |
26.5328 |
290.89 |
357,481 |
103,572 |
245.15 |
2004/02 |
134,558 |
50,169 |
38,972 |
168.2095 |
245.27 |
184,727 |
60,015 |
207.8 |
2004/01 |
50,169 |
70,520 |
21,043 |
-28.85848 |
138.41 |
50,169 |
21,043 |
138.41 |
2003/12 |
70,520 |
76,719 |
52,274 |
-8.080137 |
34.9 |
552,783 |
746,488 |
-25.95 |
2003/11 |
76,719 |
44,345 |
28,967 |
73.00484 |
164.85 |
482,263 |
694,214 |
-30.53 |
2003/10 |
44,345 |
38,731 |
25,064 |
14.49485 |
76.93 |
405,543 |
665,247 |
-39.04 |
2003/09 |
38,731 |
49,112 |
32,796 |
-21.1374 |
18.1 |
361,198 |
640,183 |
-43.58 |
2003/08 |
49,112 |
46,459 |
36,611 |
5.710412 |
34.15 |
322,467 |
607,387 |
-46.91 |
2003/07 |
46,459 |
50,776 |
47,527 |
-8.502048 |
-2.25 |
273,355 |
570,776 |
-52.11 |
2003/06 |
50,776 |
40,645 |
76,943 |
24.92558 |
-34.01 |
226,896 |
523,249 |
-56.64 |
2003/05 |
40,645 |
31,903 |
75,558 |
27.40181 |
-46.21 |
176,120 |
446,306 |
-60.54 |
2003/04 |
31,903 |
43,557 |
40,265 |
-26.75574 |
-20.77 |
135,474 |
370,748 |
-63.46 |
2003/03 |
43,557 |
38,972 |
104,312 |
11.76486 |
-58.24 |
103,572 |
330,483 |
-68.66 |
2003/02 |
38,972 |
21,043 |
66,864 |
85.20173 |
-41.71 |
60,015 |
226,171 |
-73.46 |
2003/01 |
21,043 |
|
159,307 |
|
-86.79 |
21,043 |
159,307 |
-86.79 |
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