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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(%) |
2005/03 |
2,173 |
1,436 |
9,970 |
-51.32312 |
-78.2 |
5,479 |
18,026 |
-69.61 |
2005/02 |
1,436 |
1,870 |
4,043 |
23.20856 |
-64.48 |
3,306 |
8,056 |
-58.96 |
2005/01 |
1,870 |
3,352 |
4,013 |
44.21241 |
-53.4 |
1,870 |
4,013 |
-53.4 |
2004/12 |
3,352 |
4,154 |
5,706 |
19.30669 |
-41.25 |
50,809 |
27,896 |
82.14 |
2004/11 |
4,154 |
1,650 |
4,673 |
-151.7576 |
-11.11 |
47,457 |
22,363 |
112.21 |
2004/10 |
1,650 |
1,102 |
5,298 |
-49.72777 |
-68.86 |
43,303 |
17,690 |
144.79 |
2004/09 |
1,102 |
1,102 |
1,577 |
0 |
-30.12 |
41,653 |
12,391 |
236.16 |
2004/08 |
1,102 |
3,268 |
620 |
66.27907 |
77.74 |
40,551 |
10,814 |
274.99 |
2004/07 |
3,268 |
7,595 |
1,091 |
56.97169 |
199.54 |
39,449 |
10,194 |
286.98 |
2004/06 |
7,595 |
3,257 |
1,498 |
-133.19 |
407.01 |
36,181 |
9,103 |
297.46 |
2004/05 |
3,257 |
7,302 |
1,148 |
55.39578 |
183.71 |
28,585 |
7,606 |
275.82 |
2004/04 |
7,302 |
9,970 |
1,138 |
26.76028 |
541.65 |
25,328 |
6,399 |
295.81 |
2004/03 |
9,970 |
4,043 |
1,652 |
-146.5991 |
503.51 |
18,026 |
5,261 |
242.63 |
2004/02 |
4,043 |
4,013 |
1,343 |
-0.7475704 |
201.04 |
8,056 |
3,495 |
130.5 |
2004/01 |
4,013 |
5,706 |
2,152 |
29.67052 |
86.48 |
4,013 |
2,152 |
86.48 |
2003/12 |
5,706 |
|
3,832 |
|
48.9 |
27,896 |
18,234 |
52.99 |
2003/11 |
0 |
5,298 |
0 |
100 |
0 |
0 |
0 |
0 |
2003/10 |
5,298 |
1,577 |
1,560 |
-235.9543 |
239.62 |
17,690 |
13,247 |
33.54 |
2003/09 |
1,577 |
620 |
1,377 |
-154.3548 |
14.52 |
12,391 |
11,687 |
6.02 |
2003/08 |
620 |
1,091 |
1,674 |
43.1714 |
-62.96 |
10,814 |
10,310 |
4.89 |
2003/07 |
1,091 |
1,498 |
1,217 |
27.16956 |
-10.35 |
10,194 |
8,636 |
18.04 |
2003/06 |
1,498 |
1,148 |
1,331 |
-30.48781 |
12.55 |
9,103 |
7,420 |
22.68 |
2003/05 |
1,148 |
1,138 |
2,112 |
-0.8787346 |
-45.64 |
7,606 |
6,088 |
24.93 |
2003/04 |
1,138 |
1,652 |
367 |
31.1138 |
210.08 |
6,399 |
3,976 |
60.94 |
2003/03 |
1,652 |
1,343 |
1,040 |
-23.00819 |
58.85 |
5,261 |
3,609 |
45.77 |
2003/02 |
1,343 |
2,152 |
1,626 |
37.59293 |
-17.4 |
3,495 |
2,569 |
36.05 |
2003/01 |
2,152 |
|
943 |
|
128.21 |
2,152 |
943 |
128.21 |
|
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