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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(%) |
2005/08 |
50,727 |
50,877 |
53,843 |
-0.2948287 |
-5.79 |
431,092 |
487,261 |
-11.53 |
2005/07 |
50,877 |
55,329 |
64,395 |
-8.046413 |
-20.99 |
380,365 |
433,418 |
-12.24 |
2005/06 |
55,329 |
54,756 |
65,518 |
1.046461 |
-15.55 |
329,488 |
369,023 |
-10.71 |
2005/05 |
54,756 |
62,842 |
59,431 |
-12.86719 |
-7.87 |
274,159 |
303,505 |
-9.67 |
2005/04 |
62,842 |
61,300 |
65,632 |
2.515498 |
-4.25 |
219,403 |
244,074 |
-10.11 |
2005/03 |
61,300 |
40,846 |
67,464 |
50.07589 |
-9.14 |
156,561 |
178,442 |
-12.26 |
2005/02 |
40,846 |
54,415 |
56,733 |
-24.93614 |
-28 |
95,261 |
110,978 |
-14.16 |
2005/01 |
54,415 |
59,985 |
54,245 |
-9.285655 |
0.31 |
54,415 |
54,245 |
0.31 |
2004/12 |
59,985 |
57,090 |
66,387 |
5.070941 |
-9.64 |
730,748 |
693,605 |
5.36 |
2004/11 |
57,090 |
59,558 |
61,391 |
-4.14386 |
-7.01 |
655,475 |
627,218 |
4.51 |
2004/10 |
59,558 |
66,854 |
62,966 |
-10.91333 |
-5.41 |
598,385 |
565,827 |
5.75 |
2004/09 |
66,854 |
53,843 |
62,136 |
24.1647 |
7.59 |
538,826 |
502,861 |
7.15 |
2004/08 |
53,843 |
64,395 |
60,606 |
-16.38637 |
-11.16 |
487,261 |
440,725 |
10.56 |
2004/07 |
64,395 |
65,518 |
54,755 |
-1.714033 |
17.61 |
433,418 |
380,119 |
14.02 |
2004/06 |
65,518 |
59,431 |
49,819 |
10.24213 |
31.51 |
369,023 |
325,364 |
13.42 |
2004/05 |
59,431 |
65,632 |
57,058 |
-9.448135 |
4.16 |
303,505 |
275,545 |
10.15 |
2004/04 |
65,632 |
67,464 |
62,109 |
-2.715523 |
5.67 |
244,074 |
216,833 |
12.56 |
2004/03 |
67,464 |
56,733 |
57,270 |
18.91492 |
17.8 |
178,442 |
154,724 |
15.33 |
2004/02 |
56,733 |
54,245 |
44,669 |
4.586598 |
27.01 |
110,978 |
97,454 |
13.88 |
2004/01 |
54,245 |
66,387 |
52,785 |
-18.28973 |
2.77 |
54,245 |
52,785 |
2.77 |
2003/12 |
66,387 |
61,391 |
50,500 |
8.138 |
31.46 |
693,605 |
627,953 |
10.45 |
2003/11 |
61,391 |
62,966 |
52,459 |
-2.50135 |
17.03 |
627,218 |
577,453 |
8.62 |
2003/10 |
62,966 |
62,136 |
52,862 |
1.33578 |
19.11 |
565,827 |
524,994 |
7.78 |
2003/09 |
62,136 |
60,606 |
51,564 |
2.524503 |
20.5 |
502,861 |
472,132 |
6.51 |
2003/08 |
60,606 |
54,755 |
50,400 |
10.68578 |
20.25 |
440,725 |
420,568 |
4.79 |
2003/07 |
54,755 |
49,819 |
50,955 |
9.907866 |
7.46 |
380,119 |
370,168 |
2.69 |
2003/06 |
49,819 |
57,058 |
50,031 |
-12.68709 |
-0.42 |
325,364 |
319,213 |
1.93 |
2003/05 |
57,058 |
62,108 |
56,118 |
-8.130998 |
1.68 |
275,545 |
269,182 |
2.36 |
2003/04 |
62,108 |
57,270 |
56,516 |
8.447703 |
9.89 |
218,487 |
213,064 |
2.55 |
2003/03 |
57,270 |
45,688 |
62,786 |
25.3502 |
-8.79 |
156,379 |
156,548 |
-0.11 |
2003/02 |
45,688 |
53,421 |
41,191 |
-14.47558 |
10.92 |
99,109 |
93,762 |
5.7 |
2003/01 |
53,421 |
|
52,571 |
|
1.62 |
53,421 |
52,571 |
1.62 |
|
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