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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(%) |
2005/06 |
7,167 |
5,014 |
7,276 |
42.93977 |
-1.5 |
42,087 |
46,565 |
-9.62 |
2005/05 |
5,014 |
11,857 |
7,223 |
-57.71275 |
-30.58 |
34,920 |
39,289 |
-11.12 |
2005/04 |
11,857 |
3,613 |
14,863 |
228.176 |
-20.22 |
29,906 |
32,067 |
-6.74 |
2005/03 |
3,613 |
7,263 |
6,091 |
-50.25471 |
-40.68 |
18,049 |
17,204 |
4.91 |
2005/02 |
7,263 |
7,173 |
5,175 |
1.254705 |
40.35 |
14,436 |
11,113 |
29.9 |
2005/01 |
7,173 |
76,488 |
5,938 |
-90.62206 |
20.8 |
7,173 |
5,938 |
20.8 |
2004/12 |
76,488 |
6,659 |
40,231 |
1048.641 |
90.12 |
186,833 |
202,893 |
-7.92 |
2004/11 |
6,659 |
31,619 |
24,873 |
-78.93988 |
-73.23 |
110,345 |
162,662 |
-32.16 |
2004/10 |
31,619 |
6,086 |
22,502 |
419.5367 |
40.52 |
103,686 |
137,789 |
-24.75 |
2004/09 |
6,086 |
6,583 |
14,726 |
-7.549749 |
-58.67 |
72,067 |
115,287 |
-37.49 |
2004/08 |
6,583 |
12,833 |
100,560 |
-48.70256 |
-93.45 |
65,981 |
105,748 |
-37.61 |
2004/07 |
12,833 |
7,276 |
12,049 |
76.37438 |
6.51 |
59,399 |
92,914 |
-36.07 |
2004/06 |
7,276 |
7,223 |
10,474 |
0.7337672 |
-30.53 |
46,565 |
80,865 |
-42.42 |
2004/05 |
7,223 |
14,863 |
14,709 |
-51.40281 |
-50.89 |
39,289 |
70,391 |
-44.18 |
2004/04 |
14,863 |
6,091 |
10,309 |
144.0158 |
44.17 |
32,067 |
55,682 |
-42.41 |
2004/03 |
6,091 |
5,175 |
8,280 |
17.70048 |
-26.44 |
17,204 |
45,373 |
-62.08 |
2004/02 |
5,175 |
5,938 |
13,093 |
-12.84944 |
-60.48 |
11,113 |
37,073 |
-70.02 |
2004/01 |
5,938 |
40,228 |
24,001 |
-85.23914 |
-75.26 |
5,938 |
24,001 |
-75.26 |
2003/12 |
40,228 |
24,873 |
68,661 |
61.73361 |
-41.41 |
202,890 |
206,916 |
-1.95 |
2003/11 |
24,873 |
22,502 |
-15,839 |
10.53684 |
257.04 |
162,662 |
138,255 |
17.65 |
2003/10 |
22,502 |
14,726 |
4,485 |
52.80457 |
401.72 |
137,789 |
154,094 |
-10.58 |
2003/09 |
14,726 |
|
7,448 |
|
97.72 |
115,287 |
149,609 |
-22.94 |
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