|
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(%) |
2005/11 |
72,920 |
65,478 |
186,498 |
11.36565 |
-60.9 |
1,377,348 |
3,399,388 |
-59.48 |
2005/10 |
65,478 |
111,519 |
491,165 |
-41.28534 |
-86.67 |
1,304,428 |
3,212,890 |
-59.4 |
2005/09 |
111,519 |
115,606 |
274,620 |
-3.535284 |
-59.39 |
1,238,950 |
2,721,725 |
-54.48 |
2005/08 |
115,606 |
55,002 |
163,704 |
110.1851 |
-29.38 |
1,127,431 |
2,447,105 |
-53.93 |
2005/07 |
55,002 |
42,862 |
260,305 |
28.32346 |
-78.87 |
1,007,916 |
2,330,947 |
-56.76 |
2005/06 |
42,862 |
75,250 |
401,190 |
-43.04053 |
-89.32 |
856,823 |
2,025,435 |
-57.7 |
2005/05 |
75,250 |
116,627 |
301,678 |
-35.47806 |
-75.06 |
913,961 |
1,624,245 |
-43.73 |
2005/04 |
116,627 |
|
303,263 |
|
-61.54 |
838,711 |
1,322,567 |
-36.58 |
2005/02 |
244,502 |
231,210 |
401,835 |
5.748886 |
-39.15 |
475,712 |
689,654 |
-31.02 |
2005/01 |
231,210 |
192,191 |
287,819 |
20.3022 |
-19.67 |
231,210 |
287,819 |
-19.67 |
2004/12 |
192,191 |
186,498 |
381,078 |
3.05258 |
-49.57 |
3,591,579 |
3,419,139 |
5.04 |
2004/11 |
186,498 |
491,165 |
269,047 |
-62.02946 |
-30.68 |
3,399,388 |
3,037,271 |
11.92 |
2004/10 |
491,165 |
274,620 |
283,736 |
78.85259 |
73.11 |
3,212,890 |
2,768,224 |
16.06 |
2004/09 |
274,620 |
163,704 |
108,175 |
67.754 |
153.87 |
2,721,725 |
2,484,488 |
9.55 |
2004/08 |
163,704 |
257,966 |
172,108 |
-36.54047 |
-4.88 |
2,447,105 |
2,376,313 |
2.98 |
2004/07 |
257,966 |
401,190 |
210,026 |
-35.69979 |
22.83 |
2,283,401 |
2,204,205 |
3.59 |
2004/06 |
401,190 |
301,678 |
249,830 |
32.98616 |
60.59 |
2,025,435 |
1,994,179 |
1.57 |
2004/05 |
301,678 |
303,263 |
343,462 |
-0.5226486 |
-12.17 |
1,624,245 |
1,744,349 |
-6.89 |
2004/04 |
303,263 |
329,650 |
373,189 |
-8.004551 |
-18.74 |
1,322,567 |
140,887 |
838.74 |
2004/03 |
329,650 |
401,835 |
319,991 |
-17.96384 |
3.02 |
1,019,304 |
1,027,698 |
-0.82 |
2004/02 |
401,835 |
287,819 |
303,212 |
39.61378 |
32.53 |
689,654 |
707,707 |
-2.55 |
2004/01 |
287,819 |
381,078 |
404,495 |
-24.47242 |
-28.84 |
287,819 |
404,495 |
-28.84 |
2003/12 |
381,078 |
269,047 |
612,643 |
41.63993 |
-37.8 |
3,418,349 |
2,981,861 |
14.64 |
2003/11 |
269,047 |
283,736 |
265,056 |
-5.176996 |
1.51 |
3,037,271 |
2,369,218 |
28.2 |
2003/10 |
283,736 |
108,175 |
295,209 |
162.2935 |
-3.89 |
2,768,224 |
2,104,162 |
31.56 |
2003/09 |
108,175 |
172,108 |
183,247 |
-37.14703 |
-40.97 |
2,484,488 |
1,808,953 |
37.34 |
2003/08 |
172,108 |
210,026 |
161,778 |
-18.05396 |
6.39 |
2,376,313 |
1,625,706 |
46.17 |
2003/07 |
210,026 |
343,462 |
103,485 |
-38.8503 |
102.95 |
2,204,205 |
1,463,928 |
50.57 |
2003/06 |
343,462 |
343,462 |
233,209 |
0 |
47.28 |
1,744,349 |
1,240,289 |
40.64 |
2003/05 |
343,462 |
373,189 |
233,209 |
-7.965669 |
47.28 |
1,744,349 |
1,240,289 |
40.64 |
2003/04 |
373,189 |
335,396 |
303,178 |
11.26817 |
23.09 |
1,400,887 |
1,007,080 |
39.1 |
2003/03 |
335,396 |
314,790 |
512,953 |
6.545951 |
-34.61 |
1,054,681 |
1,091,483 |
-3.37 |
2003/02 |
314,790 |
404,495 |
335,987 |
-22.17704 |
-6.31 |
719,285 |
578,530 |
24.33 |
2003/01 |
404,495 |
|
242,543 |
|
66.77 |
404,495 |
242,543 |
66.77 |
|
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