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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 |
83,672 |
97,907 |
93,648 |
14.53931 |
-10.65 |
999,316 |
1,078,828 |
-7.37 |
2005/11 |
97,907 |
96,671 |
73,040 |
-1.278563 |
34.05 |
915,644 |
985,180 |
-7.06 |
2005/10 |
96,671 |
96,700 |
95,083 |
2.998966E-02 |
1.67 |
817,737 |
912,140 |
-10.35 |
2005/09 |
96,700 |
99,468 |
91,379 |
2.782804 |
5.82 |
721,066 |
817,057 |
-11.75 |
2005/08 |
99,468 |
84,800 |
115,825 |
-17.29717 |
-14.12 |
624,366 |
725,678 |
-13.96 |
2005/07 |
84,800 |
75,921 |
99,174 |
-11.69505 |
-14.49 |
524,898 |
609,853 |
-13.93 |
2005/06 |
75,921 |
84,430 |
95,278 |
10.07817 |
-20.32 |
440,098 |
510,679 |
-13.82 |
2005/05 |
84,430 |
64,885 |
82,433 |
-30.12252 |
2.42 |
364,177 |
415,401 |
-12.33 |
2005/04 |
64,885 |
71,465 |
77,334 |
9.207305 |
-16.1 |
279,747 |
332,968 |
-15.98 |
2005/03 |
71,465 |
54,796 |
92,080 |
-30.4201 |
-22.39 |
214,862 |
255,635 |
-15.95 |
2005/02 |
54,796 |
88,601 |
83,784 |
38.1542 |
-34.6 |
143,397 |
163,555 |
-12.32 |
2005/01 |
88,601 |
93,648 |
79,771 |
5.38933 |
11.07 |
88,601 |
79,771 |
11.07 |
2004/12 |
93,648 |
73,040 |
128,753 |
-28.21468 |
-27.27 |
1,078,828 |
1,086,320 |
-0.69 |
2004/11 |
73,040 |
95,083 |
79,402 |
23.1829 |
-8.01 |
985,180 |
957,567 |
2.88 |
2004/10 |
95,083 |
91,379 |
85,186 |
-4.053448 |
11.62 |
912,140 |
878,165 |
3.87 |
2004/09 |
91,379 |
115,825 |
80,672 |
21.10598 |
13.27 |
817,057 |
792,979 |
3.04 |
2004/08 |
115,825 |
99,174 |
83,362 |
-16.78968 |
38.94 |
725,678 |
712,307 |
1.88 |
2004/07 |
99,174 |
95,278 |
92,036 |
-4.089087 |
7.76 |
609,853 |
628,945 |
-3.04 |
2004/06 |
95,278 |
82,433 |
80,387 |
-15.58235 |
18.52 |
510,679 |
536,909 |
-4.89 |
2004/05 |
82,433 |
77,334 |
92,869 |
-6.593478 |
-11.24 |
415,401 |
456,522 |
-9.01 |
2004/04 |
77,334 |
92,080 |
84,308 |
16.01434 |
-8.27 |
332,968 |
363,653 |
-8.44 |
2004/03 |
92,080 |
83,784 |
95,141 |
-9.901651 |
-3.22 |
255,635 |
279,345 |
-8.49 |
2004/02 |
83,784 |
79,771 |
76,033 |
-5.03065 |
10.19 |
163,555 |
184,204 |
-11.21 |
2004/01 |
79,771 |
128,753 |
108,171 |
38.04338 |
-26.25 |
79,771 |
108,171 |
-26.25 |
2003/12 |
128,753 |
79,402 |
79,469 |
-62.15335 |
62.02 |
1,086,320 |
902,462 |
20.37 |
2003/11 |
79,402 |
85,186 |
107,467 |
6.789848 |
-26.11 |
957,567 |
822,993 |
16.35 |
2003/10 |
85,186 |
|
92,767 |
|
-8.17 |
878,165 |
715,526 |
22.73 |
|
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