|
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(%) |
2004/11 |
19,366 |
-54,361 |
73,726 |
-1.356248E-02 |
-73.73 |
96,330 |
410,857 |
-76.55 |
2004/10 |
-54,361 |
55,492 |
91,093 |
-197.9619 |
-159.68 |
76,965 |
342,046 |
-77.5 |
2004/09 |
55,492 |
65,882 |
76,405 |
-15.77062 |
-27.37 |
131,325 |
246,095 |
-46.64 |
2004/08 |
65,882 |
1 |
57,673 |
6588100 |
14.23 |
75,834 |
169,633 |
-55.3 |
2004/07 |
1 |
940 |
88,154 |
-99.89362 |
-100 |
10,448 |
114,658 |
-90.89 |
2004/06 |
940 |
1,033 |
15,711 |
-9.002904 |
-94.02 |
9,951 |
26,152 |
-61.95 |
2004/05 |
1,033 |
263 |
8,786 |
292.7757 |
-88.24 |
9,011 |
10,440 |
-13.69 |
2004/04 |
263 |
407 |
361 |
-35.38083 |
-27.15 |
7,978 |
1,653 |
382.64 |
2004/03 |
407 |
1,233 |
351 |
-66.99108 |
15.95 |
7,715 |
1,292 |
497.14 |
2004/02 |
1,233 |
6,075 |
589 |
-79.7037 |
109.34 |
7,308 |
941 |
676.62 |
2004/01 |
6,075 |
5,688 |
351 |
6.803797 |
1630.77 |
6,075 |
351 |
1630.77 |
2003/12 |
5,688 |
73,726 |
0 |
-92.28495 |
1000000 |
416,545 |
144,444 |
188.38 |
2003/11 |
73,726 |
91,093 |
0 |
-19.06513 |
1000000 |
410,857 |
159,887 |
156.97 |
2003/10 |
91,093 |
76,405 |
-3,819 |
19.22387 |
2485.26 |
342,046 |
159,887 |
113.93 |
2003/09 |
76,405 |
57,673 |
10,198 |
32.47967 |
649.22 |
246,095 |
159,857 |
53.95 |
2003/08 |
57,673 |
88,154 |
34,320 |
-34.57699 |
68.04 |
169,633 |
149,607 |
13.39 |
2003/07 |
88,154 |
15,711 |
34,320 |
461.0974 |
156.86 |
114,658 |
122,760 |
-6.6 |
2003/06 |
15,711 |
8,786 |
41,139 |
78.81858 |
-61.81 |
26,152 |
88,440 |
-70.43 |
2003/05 |
8,786 |
361 |
47,249 |
2333.795 |
-81.4 |
10,440 |
47,301 |
-77.93 |
2003/04 |
361 |
351 |
52 |
2.849003 |
594.23 |
1,653 |
0 |
1000000 |
2003/03 |
351 |
589 |
0 |
-40.40747 |
1000000 |
1,292 |
0 |
1000000 |
2003/02 |
589 |
351 |
0 |
67.80627 |
1000000 |
941 |
0 |
1000000 |
2003/01 |
351 |
|
0 |
|
1000000 |
351 |
0 |
1000000 |
|
|