|
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 |
64,228 |
91,289 |
95,039 |
-29.64322 |
-32.42 |
155,517 |
196,006 |
-20.66 |
2005/01 |
91,289 |
94,050 |
100,967 |
-2.935673 |
-9.59 |
91,289 |
100,967 |
-9.59 |
2004/12 |
94,050 |
112,826 |
107,639 |
-16.64155 |
-12.62 |
1,528,023 |
855,000 |
78.72 |
2004/11 |
112,826 |
131,391 |
73,046 |
-14.12958 |
54.46 |
1,433,973 |
747,361 |
91.87 |
2004/10 |
131,391 |
101,003 |
74,720 |
30.08624 |
75.84 |
1,321,147 |
674,315 |
95.92 |
2004/09 |
101,003 |
148,037 |
66,121 |
-31.77179 |
52.75 |
1,189,757 |
599,594 |
98.43 |
2004/08 |
148,037 |
162,135 |
69,690 |
-8.695223 |
112.42 |
1,088,754 |
533,473 |
104.09 |
2004/07 |
162,135 |
154,448 |
71,306 |
4.977079 |
127.38 |
940,717 |
464,080 |
102.71 |
2004/06 |
154,448 |
162,892 |
74,509 |
-5.183803 |
107.29 |
778,582 |
392,773 |
98.23 |
2004/05 |
162,892 |
132,135 |
73,856 |
23.27695 |
120.55 |
626,405 |
318,265 |
96.82 |
2004/04 |
132,135 |
135,372 |
68,447 |
-2.391189 |
93.05 |
459,022 |
244,409 |
87.81 |
2004/03 |
135,372 |
95,039 |
62,768 |
42.43837 |
115.67 |
331,378 |
175,962 |
88.32 |
2004/02 |
95,039 |
100,967 |
48,678 |
-5.871225 |
95.24 |
196,006 |
113,194 |
73.16 |
2004/01 |
100,967 |
107,639 |
64,516 |
-6.198497 |
56.5 |
100,967 |
64,516 |
56.5 |
2003/12 |
107,639 |
73,046 |
66,642 |
47.35783 |
61.52 |
855,000 |
833,158 |
2.62 |
2003/11 |
73,046 |
74,720 |
69,190 |
-2.240364 |
5.57 |
747,361 |
780,479 |
-4.24 |
2003/10 |
74,720 |
66,121 |
83,767 |
13.00494 |
-10.8 |
674,315 |
711,289 |
-5.2 |
2003/09 |
66,121 |
69,690 |
103,908 |
-5.121251 |
-36.37 |
599,594 |
627,522 |
-4.45 |
2003/08 |
69,690 |
71,306 |
105,590 |
-2.266289 |
-34 |
533,473 |
523,614 |
1.88 |
2003/07 |
71,306 |
74,509 |
81,647 |
-4.29881 |
-12.67 |
464,080 |
418,025 |
11 |
2003/06 |
74,509 |
73,856 |
66,975 |
0.8841529 |
11.25 |
392,773 |
336,378 |
16.77 |
2003/05 |
73,856 |
68,447 |
79,794 |
7.902465 |
-7.44 |
318,265 |
269,403 |
18.14 |
2003/04 |
68,447 |
62,768 |
63,023 |
9.047604 |
8.61 |
244,409 |
189,609 |
28.9 |
2003/03 |
62,768 |
48,678 |
45,210 |
28.94531 |
38.84 |
175,962 |
126,586 |
39.01 |
2003/02 |
48,678 |
64,516 |
37,814 |
-24.54895 |
28.73 |
113,194 |
81,333 |
39.17 |
2003/01 |
64,516 |
|
43,519 |
|
48.25 |
64,516 |
43,519 |
48.25 |
|
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