|
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(%) |
2005/02 |
96,549 |
153,382 |
223,338 |
-37.05324 |
-56.77 |
249,931 |
395,288 |
-36.77 |
2005/01 |
153,382 |
313,605 |
171,950 |
-51.09071 |
-10.8 |
153,382 |
171,950 |
-10.8 |
2004/12 |
313,605 |
329,765 |
159,530 |
-4.90046 |
96.58 |
3,456,222 |
1,612,799 |
114.3 |
2004/11 |
329,765 |
340,976 |
189,492 |
-3.287915 |
74.03 |
3,142,617 |
1,453,269 |
116.24 |
2004/10 |
340,976 |
301,794 |
193,184 |
12.98303 |
76.5 |
2,812,852 |
1,263,777 |
122.58 |
2004/09 |
301,794 |
313,695 |
231,731 |
-3.793813 |
30.23 |
2,471,876 |
1,070,593 |
130.89 |
2004/08 |
313,695 |
259,638 |
123,894 |
20.82014 |
153.2 |
2,170,082 |
838,862 |
158.69 |
2004/07 |
259,638 |
318,098 |
239,428 |
-18.37798 |
8.44 |
1,856,387 |
714,968 |
159.65 |
2004/06 |
318,098 |
270,303 |
112,087 |
17.68201 |
183.8 |
1,596,749 |
475,539 |
235.78 |
2004/05 |
270,303 |
265,185 |
120,414 |
1.929973 |
124.48 |
1,278,651 |
363,452 |
251.81 |
2004/04 |
265,185 |
|
86,241 |
|
207.49 |
1,008,348 |
243,038 |
314.89 |
|
|