|
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(%) |
2005/08 |
63,730 |
76,631 |
65,167 |
-16.83522 |
-2.21 |
378,190 |
367,426 |
2.93 |
2005/07 |
76,631 |
31,216 |
69,991 |
145.4863 |
9.49 |
314,460 |
302,259 |
4.04 |
2005/06 |
31,216 |
29,406 |
58,124 |
6.155206 |
-46.29 |
237,829 |
232,267 |
2.39 |
2005/05 |
29,406 |
67,641 |
69,805 |
-56.52637 |
-57.87 |
206,613 |
174,144 |
18.64 |
2005/04 |
67,641 |
46,439 |
25,766 |
45.65559 |
162.52 |
177,207 |
104,338 |
69.84 |
2005/03 |
46,439 |
38,083 |
24,384 |
21.94155 |
90.45 |
109,566 |
78,572 |
39.45 |
2005/02 |
38,083 |
25,045 |
32,838 |
52.0583 |
15.97 |
63,128 |
54,188 |
16.5 |
2005/01 |
25,045 |
63,677 |
21,351 |
-60.66869 |
17.3 |
25,045 |
21,350 |
17.31 |
2004/12 |
63,677 |
90,065 |
44,346 |
-29.29884 |
43.59 |
741,215 |
750,399 |
-1.22 |
2004/11 |
90,065 |
120,695 |
25,849 |
-25.37802 |
248.43 |
677,538 |
706,054 |
-4.04 |
2004/10 |
120,695 |
99,352 |
41,356 |
21.4822 |
191.84 |
587,473 |
680,205 |
-13.63 |
2004/09 |
99,352 |
65,167 |
27,999 |
52.45753 |
254.84 |
466,778 |
638,849 |
-26.93 |
2004/08 |
65,167 |
69,991 |
55,741 |
-6.892314 |
16.91 |
367,426 |
610,850 |
-39.85 |
2004/07 |
69,991 |
58,124 |
52,199 |
20.41669 |
34.08 |
302,259 |
555,109 |
-45.55 |
2004/06 |
58,124 |
69,805 |
124,692 |
-16.73376 |
-53.39 |
232,267 |
502,910 |
-53.82 |
2004/05 |
69,805 |
25,766 |
34,575 |
170.919 |
101.89 |
174,144 |
378,219 |
-53.96 |
2004/04 |
25,766 |
24,384 |
115,258 |
5.667651 |
-77.64 |
104,338 |
343,644 |
-69.64 |
2004/03 |
24,384 |
32,838 |
95,565 |
-25.74456 |
-74.48 |
78,572 |
228,386 |
-65.6 |
2004/02 |
32,838 |
21,350 |
76,202 |
53.80796 |
-56.91 |
54,188 |
132,821 |
-59.2 |
2004/01 |
21,350 |
44,346 |
56,619 |
-51.85586 |
-62.29 |
21,350 |
56,619 |
-62.29 |
2003/12 |
44,346 |
25,849 |
82,134 |
71.55789 |
-46.01 |
750,399 |
966,477 |
-22.36 |
2003/11 |
25,849 |
41,356 |
72,877 |
-37.49637 |
-64.53 |
706,054 |
884,343 |
-20.16 |
2003/10 |
41,356 |
27,999 |
49,392 |
47.70528 |
-16.27 |
680,205 |
811,466 |
-16.18 |
2003/09 |
27,999 |
55,741 |
123,875 |
-49.76947 |
-77.4 |
638,849 |
762,074 |
-16.17 |
2003/08 |
55,741 |
52,199 |
59,165 |
6.785571 |
-5.79 |
610,850 |
638,199 |
-4.29 |
2003/07 |
52,199 |
124,692 |
78,961 |
-58.13765 |
-33.89 |
555,109 |
579,034 |
-4.13 |
2003/06 |
124,692 |
34,575 |
67,008 |
260.6421 |
86.09 |
502,910 |
500,074 |
0.57 |
2003/05 |
34,575 |
115,258 |
100,602 |
-70.00208 |
-65.63 |
378,219 |
433,066 |
-12.66 |
2003/04 |
115,258 |
95,565 |
112,753 |
20.60692 |
2.22 |
343,644 |
332,464 |
3.36 |
2003/03 |
95,565 |
76,202 |
59,599 |
25.4101 |
60.35 |
228,386 |
219,711 |
3.95 |
2003/02 |
76,202 |
56,619 |
64,844 |
34.58733 |
17.52 |
132,821 |
160,112 |
-17.04 |
2003/01 |
56,619 |
|
95,268 |
|
-40.57 |
56,619 |
95,268 |
-40.57 |
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