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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 |
25,103 |
19,161 |
27,074 |
31.01091 |
-7.28 |
131,193 |
123,199 |
6.49 |
2005/05 |
19,161 |
22,261 |
18,913 |
-13.9257 |
1.31 |
106,090 |
96,124 |
10.37 |
2005/04 |
22,261 |
14,800 |
26,407 |
50.41216 |
-15.7 |
86,928 |
77,211 |
12.58 |
2005/03 |
14,800 |
19,620 |
22,990 |
-24.56677 |
-35.62 |
64,667 |
50,804 |
27.29 |
2005/02 |
19,620 |
30,247 |
17,540 |
-35.13406 |
11.86 |
49,867 |
27,814 |
79.29 |
2005/01 |
30,247 |
15,488 |
10,274 |
95.29313 |
194.4 |
30,247 |
10,274 |
194.4 |
2004/12 |
15,488 |
19,271 |
20,902 |
-19.63053 |
-25.9 |
242,044 |
292,848 |
-17.35 |
2004/11 |
19,271 |
23,986 |
22,778 |
-19.6573 |
-15.4 |
226,557 |
271,946 |
-16.69 |
2004/10 |
23,986 |
17,381 |
19,259 |
38.00127 |
24.54 |
207,285 |
249,167 |
-16.81 |
2004/09 |
17,381 |
24,917 |
18,574 |
-30.24441 |
-6.42 |
183,299 |
229,909 |
-20.27 |
2004/08 |
24,917 |
17,803 |
22,433 |
39.95956 |
11.07 |
165,918 |
211,335 |
-21.49 |
2004/07 |
17,803 |
27,074 |
28,816 |
-34.24318 |
-38.22 |
141,001 |
188,902 |
-25.36 |
2004/06 |
27,074 |
18,913 |
28,971 |
43.15022 |
-6.55 |
123,199 |
160,086 |
-23.04 |
2004/05 |
18,913 |
26,407 |
26,062 |
-28.37884 |
-27.43 |
96,124 |
131,115 |
-26.69 |
2004/04 |
26,407 |
22,990 |
22,169 |
14.86298 |
19.12 |
77,211 |
105,053 |
-26.5 |
2004/03 |
22,990 |
17,540 |
23,274 |
31.07184 |
-1.22 |
50,804 |
82,885 |
-38.71 |
2004/02 |
17,540 |
10,274 |
39,382 |
70.72221 |
-55.46 |
27,814 |
59,611 |
-53.34 |
2004/01 |
10,274 |
20,902 |
20,229 |
-50.84681 |
-49.21 |
10,274 |
20,229 |
-49.21 |
2003/12 |
20,902 |
22,778 |
17,902 |
-8.236017 |
16.76 |
292,848 |
256,021 |
14.38 |
2003/11 |
22,778 |
19,259 |
18,213 |
18.27198 |
25.06 |
271,946 |
238,119 |
14.21 |
2003/10 |
19,259 |
18,574 |
14,647 |
3.687951 |
31.49 |
249,167 |
219,906 |
13.31 |
2003/09 |
18,574 |
22,433 |
33,869 |
-17.20234 |
-45.16 |
229,909 |
205,259 |
12.01 |
2003/08 |
22,433 |
28,816 |
27,945 |
-22.15089 |
-19.72 |
211,335 |
171,390 |
23.31 |
2003/07 |
28,816 |
28,971 |
27,517 |
-0.5350178 |
4.72 |
188,902 |
143,445 |
31.69 |
2003/06 |
28,971 |
26,062 |
26,116 |
11.16185 |
10.93 |
160,086 |
115,927 |
38.09 |
2003/05 |
26,062 |
22,169 |
26,492 |
17.56056 |
-1.62 |
131,115 |
89,812 |
45.99 |
2003/04 |
22,169 |
23,274 |
23,488 |
-4.747787 |
-5.62 |
105,053 |
63,320 |
65.91 |
2003/03 |
23,274 |
39,382 |
18,238 |
-40.90194 |
27.61 |
82,885 |
39,832 |
108.09 |
2003/02 |
39,382 |
20,229 |
9,246 |
94.68091 |
325.94 |
59,611 |
21,594 |
176.05 |
2003/01 |
20,229 |
|
12,348 |
|
63.82 |
20,229 |
12,348 |
63.82 |
|
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