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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(%) |
2005/10 |
37,191 |
32,909 |
38,723 |
13.01164 |
-3.96 |
378,682 |
353,235 |
7.2 |
2005/09 |
32,909 |
39,299 |
40,936 |
-16.25996 |
-19.61 |
341,491 |
314,512 |
8.58 |
2005/08 |
39,299 |
26,101 |
42,021 |
50.56511 |
-6.48 |
308,582 |
273,576 |
12.8 |
2005/07 |
26,101 |
37,516 |
30,819 |
-30.42702 |
-15.31 |
269,283 |
231,555 |
16.29 |
2005/06 |
37,516 |
54,028 |
31,069 |
-30.56193 |
20.75 |
243,182 |
200,736 |
21.15 |
2005/05 |
54,028 |
48,297 |
40,305 |
11.86616 |
34.05 |
205,666 |
169,667 |
21.22 |
2005/04 |
48,297 |
37,294 |
32,523 |
29.5034 |
48.5 |
151,638 |
129,362 |
17.22 |
2005/03 |
37,294 |
32,035 |
44,955 |
16.41642 |
-17.04 |
103,341 |
96,839 |
6.71 |
2005/02 |
32,035 |
34,012 |
34,269 |
-5.812654 |
-6.52 |
66,047 |
51,884 |
27.3 |
2005/01 |
34,012 |
28,345 |
17,615 |
19.99294 |
93.09 |
34,012 |
17,615 |
93.09 |
2004/12 |
28,345 |
29,349 |
29,952 |
-3.4209 |
-5.37 |
410,929 |
368,176 |
11.61 |
2004/11 |
29,349 |
38,723 |
37,800 |
-24.20783 |
-22.36 |
382,584 |
338,224 |
13.12 |
2004/10 |
38,723 |
40,936 |
45,028 |
-5.406 |
-14 |
353,235 |
300,424 |
17.58 |
2004/09 |
40,936 |
42,021 |
25,293 |
-2.582042 |
61.85 |
314,521 |
255,396 |
23.15 |
2004/08 |
42,021 |
30,819 |
30,461 |
36.34771 |
37.95 |
273,576 |
230,103 |
18.89 |
2004/07 |
30,819 |
31,069 |
28,609 |
-0.8046606 |
7.72 |
231,555 |
199,642 |
15.99 |
2004/06 |
31,069 |
40,305 |
23,654 |
-22.91527 |
31.35 |
200,736 |
171,033 |
17.37 |
2004/05 |
40,305 |
32,523 |
23,600 |
23.92768 |
70.78 |
169,667 |
147,379 |
15.12 |
2004/04 |
32,523 |
44,955 |
26,220 |
-27.65432 |
24.04 |
129,362 |
123,779 |
4.51 |
2004/03 |
44,955 |
34,269 |
29,312 |
31.1827 |
53.37 |
96,839 |
97,559 |
-0.74 |
2004/02 |
34,269 |
17,615 |
37,881 |
94.54443 |
-9.54 |
51,884 |
68,248 |
-23.98 |
2004/01 |
17,615 |
29,952 |
30,367 |
-41.18924 |
-41.99 |
17,615 |
30,367 |
-41.99 |
2003/12 |
29,952 |
37,800 |
33,426 |
-20.7619 |
-10.39 |
368,176 |
353,427 |
4.17 |
2003/11 |
37,800 |
45,028 |
42,933 |
-16.05223 |
-11.96 |
338,224 |
320,001 |
5.69 |
2003/10 |
45,028 |
25,293 |
23,532 |
78.02554 |
91.35 |
300,424 |
277,068 |
8.43 |
2003/09 |
25,293 |
30,461 |
22,316 |
-16.96596 |
13.34 |
255,396 |
253,536 |
0.73 |
2003/08 |
30,461 |
28,609 |
32,909 |
6.473488 |
-7.44 |
230,103 |
231,220 |
-0.48 |
2003/07 |
28,609 |
23,654 |
24,873 |
20.94783 |
15.02 |
199,642 |
198,311 |
0.67 |
2003/06 |
23,654 |
23,600 |
24,252 |
0.2288136 |
-2.47 |
171,033 |
173,438 |
-1.39 |
2003/05 |
23,600 |
26,220 |
33,305 |
-9.992373 |
-29.14 |
147,379 |
149,186 |
-1.21 |
2003/04 |
26,220 |
29,312 |
32,346 |
-10.54858 |
-18.94 |
123,779 |
115,881 |
6.82 |
2003/03 |
29,312 |
37,880 |
25,093 |
-22.6188 |
16.81 |
97,559 |
83,535 |
16.79 |
2003/02 |
37,880 |
30,367 |
24,044 |
24.74067 |
57.54 |
68,247 |
58,442 |
16.78 |
2003/01 |
30,367 |
|
34,398 |
|
-11.72 |
30,367 |
34,398 |
-11.72 |
|
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