|
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 |
6,269 |
4,073 |
5,589 |
53.91603 |
12.17 |
62,169 |
94,517 |
-34.22 |
2005/07 |
4,073 |
2,870 |
2,216 |
41.91638 |
83.8 |
55,900 |
88,927 |
-37.14 |
2005/06 |
2,870 |
5,441 |
11,486 |
-47.25234 |
-75.01 |
51,827 |
86,711 |
-40.23 |
2005/05 |
5,441 |
10,139 |
15,187 |
-46.33593 |
-64.17 |
48,957 |
75,225 |
-34.92 |
2005/04 |
10,139 |
12,417 |
18,407 |
-18.34582 |
-44.92 |
43,105 |
60,038 |
-28.2 |
2005/03 |
12,417 |
9,090 |
11,873 |
36.60066 |
4.58 |
33,376 |
41,631 |
-19.83 |
2005/02 |
9,090 |
11,869 |
13,896 |
-23.41393 |
-34.59 |
20,960 |
29,758 |
-29.57 |
2005/01 |
11,869 |
10,097 |
15,862 |
17.54977 |
-25.17 |
11,869 |
15,862 |
-25.17 |
2004/12 |
10,097 |
13,886 |
32,218 |
-27.28648 |
-68.66 |
155,302 |
368,325 |
-57.84 |
2004/11 |
13,886 |
22,748 |
33,492 |
-38.95727 |
-58.54 |
145,205 |
336,107 |
-56.8 |
2004/10 |
22,748 |
14,055 |
31,358 |
61.84987 |
-27.46 |
131,319 |
302,615 |
-56.61 |
2004/09 |
14,055 |
5,589 |
34,072 |
151.4761 |
-58.75 |
108,572 |
271,258 |
-59.97 |
2004/08 |
5,589 |
2,216 |
44,354 |
152.2112 |
-87.4 |
94,517 |
237,122 |
-60.14 |
2004/07 |
2,216 |
11,486 |
51,289 |
-80.70695 |
-95.68 |
88,927 |
192,768 |
-53.87 |
2004/06 |
11,486 |
15,187 |
32,297 |
-24.36953 |
-64.44 |
86,711 |
141,095 |
-38.54 |
2004/05 |
15,187 |
18,407 |
29,912 |
-17.49335 |
-49.23 |
75,225 |
108,798 |
-30.86 |
2004/04 |
18,407 |
11,873 |
21,370 |
55.03242 |
-13.87 |
60,038 |
78,886 |
-23.89 |
2004/03 |
11,873 |
13,896 |
17,522 |
-14.55815 |
-32.24 |
41,631 |
57,516 |
-27.62 |
2004/02 |
13,896 |
15,862 |
15,880 |
-12.3944 |
-12.49 |
29,758 |
39,994 |
-25.59 |
2004/01 |
15,862 |
32,218 |
24,114 |
-50.76665 |
-34.22 |
15,862 |
24,114 |
-34.22 |
2003/12 |
32,218 |
33,492 |
15,774 |
-3.803894 |
104.25 |
368,325 |
289,267 |
27.33 |
2003/11 |
33,492 |
31,358 |
20,456 |
6.805281 |
63.73 |
336,107 |
273,493 |
22.89 |
2003/10 |
31,358 |
34,072 |
17,720 |
-7.965485 |
76.96 |
302,615 |
253,037 |
19.59 |
2003/09 |
34,072 |
44,354 |
24,310 |
-23.18167 |
40.16 |
271,258 |
235,317 |
15.27 |
2003/08 |
44,354 |
51,289 |
24,661 |
-13.52142 |
79.85 |
237,122 |
209,416 |
13.23 |
2003/07 |
51,289 |
32,297 |
27,604 |
58.80423 |
85.8 |
192,768 |
184,755 |
4.34 |
2003/06 |
32,297 |
29,912 |
19,752 |
7.973389 |
63.51 |
141,095 |
157,037 |
-10.15 |
2003/05 |
29,912 |
21,370 |
37,535 |
39.97192 |
-20.31 |
108,798 |
137,285 |
-20.75 |
2003/04 |
21,370 |
17,522 |
26,085 |
21.96096 |
-18.08 |
78,886 |
99,750 |
-20.92 |
2003/03 |
17,522 |
15,880 |
21,197 |
10.34005 |
-17.34 |
57,516 |
73,665 |
-21.92 |
2003/02 |
15,880 |
24,114 |
25,677 |
-34.14614 |
-38.15 |
39,994 |
52,468 |
-23.77 |
2003/01 |
24,114 |
|
26,791 |
|
-9.99 |
24,114 |
26,791 |
-9.99 |
|
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