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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(%) |
2005/07 |
7,196 |
6,131 |
496 |
-17.37074 |
1350.81 |
21,159 |
17,377 |
21.76 |
2005/06 |
6,131 |
6,023 |
4,734 |
-1.793126 |
29.51 |
13,963 |
16,881 |
-17.29 |
2005/05 |
6,023 |
2,350 |
4,734 |
-156.2979 |
27.23 |
13,855 |
16,881 |
-17.93 |
2005/04 |
2,350 |
2,724 |
5,656 |
13.72981 |
-58.45 |
7,832 |
12,147 |
-35.52 |
2005/03 |
2,724 |
2,133 |
2,182 |
-27.70745 |
24.84 |
5,482 |
6,491 |
-15.54 |
2005/02 |
2,133 |
625 |
2,247 |
-241.28 |
-5.07 |
2,758 |
4,309 |
-35.99 |
2005/01 |
625 |
1,191 |
2,518 |
47.52309 |
-75.18 |
625 |
2,518 |
-75.18 |
2004/12 |
1,191 |
2,696 |
3,945 |
55.82344 |
-69.81 |
29,264 |
28,132 |
4.02 |
2004/11 |
2,696 |
1,447 |
2,119 |
-86.31651 |
27.23 |
28,074 |
24,188 |
16.07 |
2004/10 |
1,447 |
2,299 |
2,028 |
37.05959 |
-28.65 |
25,378 |
22,069 |
14.99 |
2004/09 |
2,299 |
|
373 |
|
516.35 |
23,931 |
20,041 |
19.41 |
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