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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(%) |
2005/09 |
135,434 |
167,438 |
142,852 |
-19.11394 |
-5.19 |
1,157,787 |
1,161,214 |
-0.3 |
2005/08 |
167,438 |
138,515 |
159,524 |
20.88077 |
4.96 |
1,022,353 |
1,018,362 |
0.39 |
2005/07 |
138,515 |
121,697 |
125,143 |
13.81957 |
10.69 |
854,915 |
858,838 |
-0.46 |
2005/06 |
121,697 |
113,139 |
121,691 |
7.564147 |
0 |
716,400 |
733,695 |
-2.36 |
2005/05 |
113,139 |
124,678 |
137,639 |
-9.255041 |
-17.8 |
594,703 |
612,004 |
-2.83 |
2005/04 |
124,678 |
139,739 |
121,064 |
-10.77795 |
2.99 |
481,564 |
474,365 |
1.52 |
2005/03 |
139,739 |
70,484 |
135,678 |
98.25634 |
2.99 |
356,886 |
353,301 |
1.01 |
2005/02 |
70,484 |
146,663 |
144,869 |
-51.94152 |
-51.35 |
217,147 |
217,623 |
-0.22 |
2005/01 |
146,663 |
105,312 |
72,754 |
39.26523 |
101.59 |
146,663 |
72,754 |
101.59 |
2004/12 |
105,312 |
130,008 |
144,150 |
-18.99575 |
-26.94 |
1,578,738 |
1,235,888 |
27.74 |
2004/11 |
130,008 |
182,204 |
114,863 |
-28.64701 |
13.19 |
1,473,426 |
1,091,738 |
34.96 |
2004/10 |
182,204 |
142,852 |
117,983 |
27.54739 |
54.43 |
1,343,418 |
976,875 |
37.52 |
2004/09 |
142,852 |
159,524 |
107,556 |
-10.45109 |
32.82 |
1,161,214 |
858,892 |
35.2 |
2004/08 |
159,524 |
125,143 |
97,129 |
27.47337 |
64.24 |
1,018,362 |
751,336 |
35.54 |
2004/07 |
125,143 |
121,691 |
114,152 |
2.836693 |
9.63 |
858,838 |
654,207 |
31.28 |
2004/06 |
121,691 |
137,639 |
57,775 |
-11.58683 |
110.63 |
733,695 |
540,055 |
35.86 |
2004/05 |
137,639 |
121,064 |
128,031 |
13.6911 |
7.5 |
612,004 |
482,280 |
26.9 |
2004/04 |
121,064 |
135,678 |
90,692 |
-10.77109 |
33.49 |
474,365 |
354,249 |
33.91 |
2004/03 |
135,678 |
144,869 |
135,707 |
-6.344353 |
-0.02 |
353,301 |
263,557 |
34.05 |
2004/02 |
144,869 |
72,754 |
94,456 |
99.1217 |
53.37 |
217,623 |
127,850 |
70.22 |
2004/01 |
72,754 |
144,150 |
33,391 |
-49.52896 |
117.89 |
72,754 |
33,391 |
117.89 |
2003/12 |
144,150 |
114,863 |
99,947 |
25.49733 |
44.23 |
1,235,888 |
1,137,836 |
8.62 |
2003/11 |
114,863 |
117,983 |
82,032 |
-2.644449 |
40.02 |
1,091,738 |
1,037,889 |
5.19 |
2003/10 |
117,983 |
107,556 |
98,792 |
9.694485 |
19.43 |
976,875 |
955,857 |
2.2 |
2003/09 |
107,556 |
97,129 |
57,077 |
10.73521 |
88.44 |
858,892 |
857,065 |
0.21 |
2003/08 |
97,129 |
114,152 |
112,664 |
-14.91257 |
-13.79 |
751,336 |
799,988 |
-6.08 |
2003/07 |
114,152 |
57,775 |
117,493 |
97.58027 |
-2.84 |
654,207 |
687,324 |
-4.82 |
2003/06 |
57,775 |
128,031 |
111,534 |
-54.87421 |
-48.2 |
540,055 |
569,831 |
-5.23 |
2003/05 |
128,031 |
90,692 |
111,761 |
41.17122 |
14.56 |
482,280 |
458,297 |
5.23 |
2003/04 |
90,692 |
135,707 |
113,959 |
-33.17073 |
-20.42 |
354,249 |
346,536 |
2.23 |
2003/03 |
135,707 |
94,456 |
102,990 |
43.67219 |
31.77 |
263,557 |
232,577 |
13.32 |
2003/02 |
94,456 |
33,394 |
47,630 |
182.8532 |
98.31 |
127,850 |
129,587 |
-1.34 |
2003/01 |
33,394 |
|
81,093 |
|
-58.82 |
33,393 |
81,514 |
-59.03 |
|
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