|
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(%) |
2005/04 |
1,655 |
13,616 |
1,177 |
-87.84518 |
40.61 |
26,437 |
26,333 |
0.39 |
2005/03 |
13,616 |
1,523 |
25,001 |
794.025 |
-45.54 |
24,886 |
25,156 |
-1.07 |
2005/02 |
1,523 |
9,747 |
77 |
-84.37468 |
1877.92 |
11,270 |
155 |
7170.97 |
2005/01 |
9,747 |
15,652 |
77 |
-37.72681 |
12558.44 |
9,747 |
77 |
12558.44 |
2004/12 |
15,652 |
16,296 |
77 |
-3.95189 |
20227.27 |
72,762 |
109,790 |
-33.73 |
2004/11 |
16,296 |
77 |
15,667 |
21063.64 |
4.01 |
57,110 |
109,713 |
-47.95 |
2004/10 |
77 |
5,954 |
4,002 |
-98.70675 |
-98.08 |
40,814 |
94,046 |
-56.6 |
2004/09 |
5,954 |
1,237 |
250 |
381.3258 |
2281.6 |
40,737 |
90,044 |
-54.76 |
2004/08 |
1,237 |
2,597 |
14,808 |
-52.36812 |
-91.65 |
34,783 |
89,794 |
-61.26 |
2004/07 |
2,597 |
4,537 |
13,293 |
-42.75953 |
-80.46 |
33,546 |
74,986 |
-55.26 |
2004/06 |
4,537 |
77 |
18,885 |
5792.208 |
-75.98 |
30,948 |
61,693 |
-49.84 |
2004/05 |
77 |
1,177 |
17,772 |
-93.45795 |
-99.57 |
26,411 |
42,807 |
-38.3 |
2004/04 |
1,177 |
25,001 |
2,067 |
-95.29219 |
-43.06 |
26,333 |
25,035 |
5.18 |
2004/03 |
25,001 |
77 |
0 |
32368.83 |
1000000 |
25,156 |
22,968 |
9.53 |
2004/02 |
77 |
77 |
20,340 |
0 |
-99.62 |
155 |
22,968 |
-99.33 |
2004/01 |
77 |
77 |
2,628 |
0 |
-97.07 |
77 |
2,628 |
-97.07 |
2003/12 |
77 |
15,667 |
12,155 |
-99.50852 |
-99.37 |
109,790 |
138,606 |
-20.79 |
2003/11 |
15,667 |
4,002 |
6,244 |
291.4792 |
150.91 |
109,713 |
126,451 |
-13.24 |
2003/10 |
4,002 |
250 |
6,895 |
1500.8 |
-41.96 |
94,046 |
120,206 |
-21.76 |
2003/09 |
250 |
14,808 |
5,500 |
-98.31172 |
-95.45 |
90,044 |
113,311 |
-20.53 |
2003/08 |
14,808 |
13,293 |
13,416 |
11.39698 |
10.38 |
89,794 |
107,811 |
-16.71 |
2003/07 |
13,293 |
18,885 |
27,332 |
-29.6108 |
-51.36 |
74,986 |
96,657 |
-22.42 |
2003/06 |
18,885 |
17,772 |
7,745 |
6.26266 |
143.83 |
61,693 |
69,326 |
-11.01 |
2003/05 |
17,772 |
|
0 |
|
1000000 |
42,807 |
61,581 |
-30.49 |
|
|