|
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 |
144,061 |
156,681 |
134,000 |
-8.054582 |
7.51 |
575,125 |
657,042 |
-12.47 |
2005/03 |
156,681 |
103,457 |
157,338 |
51.44553 |
-0.42 |
431,064 |
523,042 |
-17.59 |
2005/02 |
103,457 |
170,926 |
203,939 |
-39.47264 |
-49.27 |
274,383 |
365,704 |
-24.97 |
2005/01 |
170,926 |
222,000 |
161,765 |
-23.00631 |
5.66 |
170,926 |
161,765 |
5.66 |
2004/12 |
222,000 |
196,592 |
167,804 |
12.92423 |
32.3 |
2,024,043 |
2,305,634 |
-12.21 |
2004/11 |
196,592 |
171,915 |
203,633 |
14.35419 |
-3.46 |
1,802,042 |
2,137,830 |
-15.71 |
2004/10 |
171,915 |
140,264 |
238,740 |
22.56531 |
-27.99 |
1,605,451 |
1,934,197 |
-17 |
2004/09 |
140,264 |
135,724 |
213,210 |
3.345024 |
-34.21 |
1,433,536 |
1,695,457 |
-15.45 |
2004/08 |
135,724 |
173,550 |
284,789 |
-21.79545 |
-52.34 |
1,293,272 |
1,482,247 |
-12.75 |
2004/07 |
173,550 |
134,310 |
165,963 |
29.21599 |
4.57 |
1,157,547 |
1,198,611 |
-3.43 |
2004/06 |
134,310 |
192,647 |
147,588 |
-30.28181 |
-9 |
983,996 |
1,029,549 |
-4.42 |
2004/05 |
192,647 |
134,000 |
211,907 |
43.76642 |
-9.09 |
849,689 |
883,750 |
-3.85 |
2004/04 |
134,000 |
157,338 |
211,961 |
-14.83303 |
-36.78 |
657,042 |
671,843 |
-2.2 |
2004/03 |
157,338 |
203,939 |
137,970 |
-22.85046 |
14.04 |
523,042 |
459,882 |
13.73 |
2004/02 |
203,939 |
161,765 |
133,901 |
26.07115 |
52.31 |
365,704 |
321,912 |
13.6 |
2004/01 |
161,765 |
167,804 |
188,011 |
-3.598842 |
-13.96 |
161,765 |
188,011 |
-13.96 |
2003/12 |
167,804 |
203,633 |
129,609 |
-17.59489 |
29.47 |
2,305,634 |
1,791,635 |
28.69 |
2003/11 |
203,633 |
238,740 |
152,665 |
-14.70512 |
33.39 |
2,137,830 |
1,662,026 |
28.63 |
2003/10 |
238,740 |
213,210 |
138,686 |
11.97411 |
72.14 |
1,934,197 |
1,509,361 |
28.15 |
2003/09 |
213,210 |
284,789 |
126,964 |
-25.13405 |
67.93 |
1,695,457 |
1,370,675 |
23.7 |
2003/08 |
284,789 |
165,963 |
122,810 |
71.59789 |
131.89 |
1,482,247 |
1,243,710 |
19.18 |
2003/07 |
165,963 |
147,588 |
146,347 |
12.4502 |
13.4 |
1,198,611 |
1,120,900 |
6.93 |
2003/06 |
147,588 |
211,906 |
145,849 |
-30.35214 |
1.19 |
1,029,549 |
974,390 |
5.66 |
2003/05 |
211,906 |
211,889 |
137,505 |
8.023069E-03 |
54.11 |
883,750 |
828,711 |
6.64 |
2003/04 |
211,889 |
137,970 |
145,287 |
53.57614 |
45.84 |
671,843 |
691,205 |
-2.8 |
2003/03 |
137,970 |
133,965 |
216,517 |
2.989587 |
-36.28 |
459,882 |
545,918 |
-15.76 |
2003/02 |
133,965 |
188,011 |
177,963 |
-28.74619 |
-24.72 |
321,976 |
329,401 |
-2.25 |
2003/01 |
188,011 |
|
151,438 |
|
24.15 |
188,011 |
151,438 |
24.15 |
|
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