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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(%) |
2005/03 |
11,246 |
10,367 |
15,071 |
8.478827 |
-25.38 |
32,344 |
37,395 |
-13.51 |
2005/02 |
10,367 |
10,732 |
12,057 |
-3.401044 |
-14.02 |
21,098 |
22,324 |
-5.49 |
2005/01 |
10,732 |
21,568 |
10,267 |
-50.2411 |
4.53 |
10,732 |
10,267 |
4.53 |
2004/12 |
21,568 |
20,032 |
28,929 |
7.667731 |
-25.45 |
256,140 |
234,989 |
9 |
2004/11 |
20,032 |
20,516 |
30,165 |
-2.359134 |
-33.59 |
234,572 |
206,060 |
13.84 |
2004/10 |
20,516 |
21,099 |
30,877 |
-2.763164 |
-33.56 |
214,540 |
175,896 |
21.97 |
2004/09 |
21,099 |
20,296 |
28,007 |
3.956445 |
-24.67 |
194,023 |
145,019 |
33.79 |
2004/08 |
20,296 |
31,062 |
12,074 |
-34.65971 |
68.1 |
172,925 |
117,012 |
47.78 |
2004/07 |
31,062 |
32,065 |
25,120 |
-3.128021 |
23.65 |
152,629 |
104,938 |
45.45 |
2004/06 |
32,065 |
30,065 |
25,069 |
6.652253 |
27.91 |
121,567 |
79,817 |
52.31 |
2004/05 |
30,065 |
22,042 |
15,314 |
36.39869 |
96.32 |
89,502 |
54,749 |
63.48 |
2004/04 |
22,042 |
15,071 |
11,251 |
46.25439 |
95.91 |
59,437 |
39,434 |
50.73 |
2004/03 |
15,071 |
12,057 |
9,948 |
24.99793 |
51.5 |
37,395 |
28,183 |
32.69 |
2004/02 |
12,057 |
10,267 |
8,054 |
17.4345 |
49.7 |
22,324 |
18,320 |
21.86 |
2004/01 |
10,267 |
28,929 |
10,266 |
-64.50966 |
0.01 |
10,267 |
10,266 |
0.01 |
2003/12 |
28,929 |
30,165 |
39,919 |
-4.097464 |
-27.53 |
234,989 |
217,894 |
7.85 |
2003/11 |
30,165 |
30,877 |
62,289 |
-2.305924 |
-51.57 |
206,060 |
177,975 |
15.78 |
2003/10 |
30,877 |
28,007 |
25,839 |
10.24744 |
19.5 |
175,896 |
115,685 |
52.05 |
2003/09 |
28,007 |
12,074 |
17,577 |
131.9612 |
59.34 |
145,019 |
89,846 |
61.41 |
2003/08 |
12,074 |
25,120 |
11,570 |
-51.93471 |
4.36 |
117,012 |
72,268 |
61.91 |
2003/07 |
25,120 |
25,068 |
10,647 |
0.2074358 |
135.94 |
104,937 |
59,951 |
75.04 |
2003/06 |
25,068 |
15,314 |
6,364 |
63.69335 |
293.9 |
79,817 |
49,304 |
61.89 |
2003/05 |
15,314 |
11,251 |
6,028 |
36.11234 |
154.05 |
54,749 |
42,940 |
27.5 |
2003/04 |
11,251 |
9,948 |
11,158 |
13.09811 |
0.83 |
39,434 |
36,911 |
6.84 |
2003/03 |
9,948 |
8,054 |
11,701 |
23.51626 |
-14.98 |
28,183 |
25,752 |
9.44 |
2003/02 |
8,054 |
10,266 |
6,014 |
-21.54685 |
33.92 |
18,320 |
14,051 |
30.38 |
2003/01 |
10,266 |
|
8,037 |
|
27.73 |
10,266 |
8,037 |
27.73 |
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