|
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 |
75,829 |
45,948 |
96,742 |
65.03221 |
-21.62 |
217,629 |
200,394 |
8.6 |
2005/02 |
45,948 |
95,852 |
66,250 |
-52.06359 |
-30.64 |
141,800 |
103,652 |
36.8 |
2005/01 |
95,852 |
75,544 |
37,402 |
26.88235 |
156.28 |
95,852 |
37,402 |
156.28 |
2004/12 |
75,544 |
63,073 |
48,265 |
19.77233 |
56.52 |
978,352 |
399,855 |
144.68 |
2004/11 |
63,073 |
98,960 |
49,308 |
-36.26415 |
27.92 |
902,808 |
351,590 |
156.78 |
2004/10 |
98,960 |
140,741 |
39,338 |
-29.68645 |
151.56 |
839,735 |
302,282 |
177.8 |
2004/09 |
140,741 |
53,273 |
42,823 |
164.1882 |
228.66 |
740,775 |
262,944 |
181.72 |
2004/08 |
53,273 |
83,298 |
41,090 |
-36.04528 |
29.65 |
600,034 |
220,121 |
172.59 |
2004/07 |
83,298 |
72,701 |
17,332 |
14.57614 |
380.6 |
546,761 |
166,899 |
227.6 |
2004/06 |
72,701 |
96,012 |
17,332 |
-24.27926 |
319.46 |
463,471 |
149,567 |
209.88 |
2004/05 |
96,012 |
94,364 |
22,926 |
1.746429 |
318.79 |
390,770 |
132,235 |
195.51 |
2004/04 |
94,364 |
96,742 |
26,000 |
-2.458084 |
262.94 |
294,758 |
109,309 |
169.66 |
2004/03 |
96,742 |
66,250 |
33,548 |
46.02566 |
188.37 |
200,394 |
83,309 |
140.54 |
2004/02 |
66,250 |
37,402 |
21,832 |
77.12957 |
203.45 |
103,652 |
49,761 |
108.3 |
2004/01 |
37,402 |
48,265 |
27,929 |
-22.50699 |
33.92 |
37,402 |
27,929 |
33.92 |
2003/12 |
48,265 |
49,308 |
21,355 |
-2.115275 |
126.01 |
399,855 |
473,960 |
-15.64 |
2003/11 |
49,308 |
39,338 |
29,295 |
25.34445 |
68.32 |
351,590 |
452,605 |
-22.32 |
2003/10 |
39,338 |
42,823 |
47,582 |
-8.13815 |
-17.33 |
302,282 |
423,310 |
-28.59 |
2003/09 |
42,823 |
41,090 |
32,439 |
4.217571 |
32.01 |
262,944 |
375,728 |
-30.02 |
2003/08 |
41,090 |
29,464 |
32,150 |
39.45832 |
27.81 |
220,121 |
343,289 |
-35.88 |
2003/07 |
29,464 |
17,332 |
98,220 |
69.9977 |
-70 |
179,031 |
311,139 |
-42.46 |
2003/06 |
17,332 |
22,926 |
28,284 |
-24.40024 |
-38.72 |
149,567 |
212,919 |
-29.75 |
2003/05 |
22,926 |
26,000 |
36,900 |
-11.82308 |
-37.87 |
132,235 |
184,635 |
-28.38 |
2003/04 |
26,000 |
33,548 |
37,058 |
-22.49911 |
-29.84 |
109,309 |
147,735 |
-26.01 |
2003/03 |
33,548 |
21,832 |
56,267 |
53.66434 |
-40.38 |
83,309 |
110,677 |
-24.73 |
2003/02 |
21,832 |
27,929 |
24,605 |
-21.83036 |
-11.27 |
49,761 |
54,410 |
-8.54 |
2003/01 |
27,929 |
|
29,805 |
|
-6.29 |
27,929 |
29,805 |
-6.29 |
|
|