|
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(%) |
2004/12 |
19,690 |
29,084 |
45,306 |
-32.29955 |
-56.54 |
172,589 |
444,358 |
-61.16 |
2004/11 |
29,084 |
10,473 |
40,164 |
177.7046 |
-27.59 |
152,900 |
399,052 |
-61.68 |
2004/10 |
10,473 |
21,614 |
19,396 |
-51.54529 |
-46 |
123,816 |
358,888 |
-65.5 |
2004/09 |
21,614 |
29,603 |
17,658 |
-26.98713 |
22.4 |
113,343 |
339,492 |
-66.61 |
2004/08 |
29,603 |
25,081 |
13,848 |
18.02958 |
113.77 |
115,729 |
321,834 |
-64.04 |
2004/07 |
25,081 |
15,939 |
3,420 |
57.35617 |
633.36 |
86,126 |
307,986 |
-72.04 |
2004/06 |
15,939 |
25,735 |
15,219 |
-38.06489 |
4.73 |
61,045 |
304,567 |
-79.96 |
2004/05 |
25,735 |
3,469 |
6,131 |
641.8564 |
319.75 |
45,106 |
289,347 |
-84.41 |
2004/04 |
3,469 |
10,327 |
9,923 |
-66.40845 |
-65.04 |
19,371 |
283,216 |
-93.16 |
2004/03 |
10,327 |
3,239 |
8,764 |
218.833 |
17.83 |
15,902 |
273,293 |
-94.18 |
2004/02 |
3,239 |
2,337 |
3,499 |
38.59649 |
-7.43 |
5,575 |
264,530 |
-97.89 |
2004/01 |
2,337 |
45,306 |
261,031 |
-94.84174 |
-99.1 |
2,337 |
261,031 |
-99.1 |
2003/12 |
45,306 |
40,164 |
93,729 |
12.80251 |
-51.66 |
444,358 |
737,025 |
-39.71 |
2003/11 |
40,164 |
19,396 |
20,172 |
107.0736 |
99.11 |
399,052 |
643,295 |
-37.97 |
2003/10 |
19,396 |
17,658 |
74,604 |
9.842565 |
-74 |
358,888 |
623,124 |
-42.41 |
2003/09 |
17,658 |
13,848 |
22,875 |
27.513 |
-22.81 |
339,492 |
548,520 |
-38.11 |
2003/08 |
13,848 |
3,420 |
8,622 |
304.9123 |
60.61 |
321,834 |
525,645 |
-38.77 |
2003/07 |
3,420 |
15,219 |
25,528 |
-77.52809 |
-86.6 |
307,986 |
517,024 |
-40.43 |
2003/06 |
15,219 |
6,131 |
5,226 |
148.2303 |
191.22 |
304,567 |
491,495 |
-38.03 |
2003/05 |
6,131 |
9,923 |
8,146 |
-38.21425 |
-24.74 |
289,347 |
486,270 |
-40.5 |
2003/04 |
9,923 |
8,764 |
9,512 |
13.22456 |
4.32 |
283,216 |
478,123 |
-40.77 |
2003/03 |
8,764 |
3,499 |
5,775 |
150.4716 |
51.76 |
273,293 |
468,611 |
-41.68 |
2003/02 |
3,499 |
261,031 |
3,527 |
-98.65955 |
-0.79 |
264,530 |
462,836 |
-42.85 |
2003/01 |
261,031 |
|
459,308 |
|
-43.17 |
261,031 |
459,308 |
-43.17 |
|
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