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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(%) |
2005/12 |
-346,455 |
301,764 |
83,056 |
214.8099 |
-517.13 |
789,667 |
377,938 |
108.94 |
2005/11 |
301,764 |
286,065 |
49,218 |
-5.487914 |
513.12 |
1,136,122 |
294,882 |
285.28 |
2005/10 |
286,065 |
367,882 |
22,754 |
22.24001 |
1157.21 |
834,358 |
245,664 |
239.63 |
2005/09 |
367,882 |
7,462 |
22,881 |
-4830.072 |
1507.81 |
548,293 |
222,910 |
145.97 |
2005/08 |
7,462 |
18,813 |
29,497 |
60.33594 |
-74.7 |
180,411 |
200,029 |
-9.81 |
2005/07 |
18,813 |
49,482 |
42,342 |
61.98012 |
-55.57 |
172,949 |
170,532 |
1.42 |
2005/06 |
49,482 |
25,551 |
44,531 |
-93.65974 |
11.12 |
154,136 |
128,190 |
20.24 |
2005/05 |
25,551 |
18,367 |
20,195 |
-39.11363 |
26.52 |
104,294 |
83,659 |
24.67 |
2005/04 |
18,367 |
9,955 |
22,515 |
-84.50025 |
-18.42 |
78,743 |
63,464 |
24.08 |
2005/03 |
9,955 |
34,812 |
11,515 |
71.40354 |
-13.55 |
60,376 |
40,949 |
47.44 |
2005/02 |
34,812 |
15,609 |
18,018 |
-123.0252 |
93.21 |
50,421 |
29,434 |
71.3 |
2005/01 |
15,609 |
83,056 |
11,416 |
81.20666 |
36.73 |
15,609 |
11,416 |
36.73 |
2004/12 |
83,056 |
49,218 |
19,080 |
-68.75127 |
335.3 |
377,938 |
320,869 |
17.79 |
2004/11 |
49,218 |
22,754 |
69,799 |
-116.3048 |
-29.49 |
294,882 |
301,789 |
-2.29 |
2004/10 |
22,754 |
22,881 |
59,309 |
0.5550457 |
-61.63 |
245,664 |
231,990 |
5.89 |
2004/09 |
22,881 |
29,497 |
13,382 |
22.4294 |
70.98 |
222,910 |
172,681 |
29.09 |
2004/08 |
29,497 |
|
23,780 |
|
24.04 |
200,029 |
159,299 |
25.57 |
|
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