|
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 |
34,608 |
35,702 |
155,660 |
-3.064254 |
-77.77 |
129,417 |
375,177 |
-65.51 |
2005/02 |
35,702 |
59,106 |
114,961 |
-39.59666 |
-68.94 |
94,808 |
219,518 |
-56.81 |
2005/01 |
59,106 |
86,797 |
104,557 |
-31.90318 |
-43.47 |
59,106 |
104,557 |
-43.47 |
2004/12 |
86,797 |
165,519 |
112,695 |
-47.5607 |
-22.98 |
2,136,771 |
1,700,399 |
25.66 |
2004/11 |
165,519 |
148,880 |
122,127 |
11.17612 |
35.53 |
2,049,734 |
1,587,703 |
29.1 |
2004/10 |
148,880 |
201,406 |
131,018 |
-26.07966 |
13.63 |
1,884,215 |
1,491,265 |
26.35 |
2004/09 |
201,406 |
250,040 |
192,367 |
-19.45049 |
4.7 |
1,735,335 |
1,360,247 |
27.57 |
2004/08 |
250,040 |
246,316 |
177,048 |
1.511879 |
41.23 |
1,534,062 |
1,167,880 |
31.35 |
2004/07 |
246,316 |
242,261 |
195,554 |
1.673815 |
25.96 |
1,284,356 |
1,038,040 |
23.73 |
2004/06 |
242,261 |
232,301 |
146,767 |
4.287541 |
65.07 |
1,038,040 |
795,454 |
30.5 |
2004/05 |
232,301 |
213,426 |
159,261 |
8.843815 |
45.86 |
795,778 |
763,273 |
4.26 |
2004/04 |
213,426 |
155,660 |
147,025 |
37.11037 |
45.16 |
588,603 |
488,903 |
20.39 |
2004/03 |
155,660 |
114,961 |
138,290 |
35.40244 |
12.56 |
375,177 |
341,878 |
9.74 |
2004/02 |
114,961 |
96,974 |
96,213 |
18.54827 |
19.49 |
219,518 |
203,587 |
7.83 |
2004/01 |
96,974 |
112,695 |
147,025 |
-13.95004 |
-34.04 |
96,974 |
147,025 |
-34.04 |
2003/12 |
112,695 |
122,127 |
124,247 |
-7.723108 |
-9.3 |
1,700,399 |
1,035,746 |
64.17 |
2003/11 |
122,127 |
131,018 |
108,048 |
-6.78609 |
13.03 |
1,587,703 |
911,499 |
74.19 |
2003/10 |
131,018 |
192,367 |
114,968 |
-31.89164 |
13.96 |
1,491,265 |
803,451 |
85.61 |
2003/09 |
192,367 |
177,048 |
114,538 |
8.652456 |
67.95 |
1,360,247 |
688,484 |
97.57 |
2003/08 |
177,048 |
195,554 |
112,394 |
-9.46337 |
57.52 |
1,167,880 |
573,945 |
103.48 |
2003/07 |
195,554 |
146,767 |
92,962 |
33.24112 |
110.36 |
991,008 |
461,551 |
114.71 |
2003/06 |
146,767 |
159,261 |
87,598 |
-7.844984 |
67.55 |
795,454 |
368,589 |
115.81 |
2003/05 |
159,261 |
|
87,598 |
|
81.81 |
763,273 |
305,275 |
150.03 |
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