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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(%) |
2005/03 |
6,795 |
4,209 |
2,803 |
61.43977 |
142.42 |
12,203 |
4,913 |
148.38 |
2005/02 |
4,209 |
1,199 |
968 |
251.0425 |
334.81 |
5,408 |
2,110 |
156.3 |
2005/01 |
1,199 |
51,836 |
1,142 |
-97.68694 |
4.99 |
1,199 |
1,142 |
4.99 |
2004/12 |
51,836 |
7,373 |
61,290 |
603.0516 |
-15.43 |
144,780 |
151,872 |
-4.67 |
2004/11 |
7,373 |
5,949 |
10,301 |
23.9368 |
-28.42 |
92,944 |
90,582 |
2.61 |
2004/10 |
5,949 |
6,210 |
6,650 |
-4.202899 |
-10.54 |
85,571 |
80,281 |
6.59 |
2004/09 |
6,210 |
8,015 |
9,053 |
-22.52027 |
-31.4 |
79,622 |
73,631 |
8.14 |
2004/08 |
8,015 |
10,127 |
18,054 |
-20.85514 |
-55.61 |
73,412 |
64,578 |
13.68 |
2004/07 |
10,127 |
45,531 |
4,574 |
-77.75801 |
121.4 |
65,397 |
46,524 |
40.57 |
2004/06 |
45,531 |
1,074 |
4,989 |
4139.386 |
812.63 |
55,270 |
41,950 |
31.75 |
2004/05 |
1,074 |
3,752 |
28,591 |
-71.37527 |
-96.24 |
9,739 |
36,961 |
-73.65 |
2004/04 |
3,752 |
2,803 |
569 |
33.85658 |
559.4 |
8,665 |
8,370 |
3.52 |
2004/03 |
2,803 |
968 |
5,277 |
189.5661 |
-46.88 |
4,913 |
7,801 |
-37.02 |
2004/02 |
968 |
1,142 |
100 |
-15.23643 |
868 |
2,110 |
2,524 |
-16.4 |
2004/01 |
1,142 |
61,290 |
2,424 |
-98.13673 |
-52.89 |
1,142 |
2,424 |
-52.89 |
2003/12 |
61,290 |
10,301 |
62,105 |
494.9908 |
-1.31 |
151,872 |
128,732 |
17.98 |
2003/11 |
10,301 |
6,650 |
6,505 |
54.90226 |
58.36 |
90,582 |
66,627 |
35.95 |
2003/10 |
6,650 |
9,053 |
1,591 |
-26.54369 |
317.98 |
80,281 |
60,122 |
33.53 |
2003/09 |
9,053 |
18,054 |
2,362 |
-49.85599 |
283.28 |
73,631 |
58,531 |
25.8 |
2003/08 |
18,054 |
4,574 |
5,928 |
294.7092 |
204.55 |
64,578 |
56,169 |
14.97 |
2003/07 |
4,574 |
4,989 |
22,932 |
-8.3183 |
-80.05 |
46,524 |
50,241 |
-7.4 |
2003/06 |
4,989 |
28,591 |
1,849 |
-82.55045 |
169.82 |
41,950 |
27,309 |
53.61 |
2003/05 |
28,591 |
569 |
437 |
4924.78 |
6442.56 |
36,961 |
25,460 |
45.17 |
2003/04 |
569 |
5,277 |
7,353 |
-89.21736 |
-92.26 |
8,370 |
25,023 |
-66.55 |
2003/03 |
5,277 |
100 |
13,281 |
5177 |
-60.27 |
7,801 |
17,670 |
-55.85 |
2003/02 |
100 |
2,424 |
4,234 |
-95.87459 |
-97.64 |
252 |
4,389 |
-94.26 |
2003/01 |
2,424 |
|
155 |
|
1463.87 |
2,424 |
155 |
1463.87 |
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