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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(%) |
2005/06 |
84,113 |
74,081 |
74,893 |
-13.54193 |
12.31 |
365,456 |
353,484 |
3.39 |
2005/05 |
74,081 |
50,753 |
54,349 |
-45.96378 |
36.31 |
281,343 |
278,591 |
0.99 |
2005/04 |
50,753 |
48,971 |
60,218 |
-3.638888 |
-15.72 |
207,262 |
224,242 |
-7.57 |
2005/03 |
48,971 |
58,579 |
69,653 |
16.40178 |
-29.69 |
156,509 |
164,024 |
-4.58 |
2005/02 |
58,579 |
48,959 |
43,332 |
-19.64909 |
35.19 |
107,538 |
94,371 |
13.95 |
2005/01 |
48,959 |
54,274 |
51,039 |
9.792902 |
-4.08 |
48,959 |
51,039 |
-4.08 |
2004/12 |
54,274 |
55,684 |
77,744 |
2.532146 |
-30.19 |
691,458 |
563,274 |
22.76 |
2004/11 |
55,684 |
68,575 |
54,073 |
18.7984 |
2.98 |
637,184 |
485,530 |
31.23 |
2004/10 |
68,575 |
52,271 |
45,585 |
-31.19129 |
50.43 |
581,500 |
431,498 |
34.76 |
2004/09 |
52,271 |
48,828 |
44,476 |
-7.051282 |
17.53 |
512,925 |
385,871 |
32.93 |
2004/08 |
48,828 |
58,341 |
46,374 |
16.30586 |
5.29 |
460,654 |
341,395 |
34.93 |
2004/07 |
58,341 |
74,893 |
49,105 |
22.10086 |
18.81 |
411,825 |
295,021 |
39.59 |
2004/06 |
74,893 |
54,349 |
47,384 |
-37.80014 |
58.06 |
353,484 |
245,916 |
43.74 |
2004/05 |
54,349 |
60,218 |
50,934 |
9.746255 |
6.7 |
278,591 |
198,532 |
40.33 |
2004/04 |
60,218 |
69,653 |
43,795 |
13.54572 |
37.5 |
224,242 |
147,598 |
51.93 |
2004/03 |
69,653 |
43,332 |
47,133 |
-60.74264 |
47.78 |
164,024 |
103,803 |
58.01 |
2004/02 |
43,332 |
51,039 |
24,499 |
15.10022 |
76.87 |
94,371 |
56,670 |
66.53 |
2004/01 |
51,039 |
77,744 |
32,171 |
34.34992 |
58.65 |
51,039 |
32,171 |
58.65 |
2003/12 |
77,744 |
54,073 |
59,477 |
-43.776 |
30.71 |
563,274 |
498,475 |
13 |
2003/11 |
54,073 |
45,585 |
38,476 |
-18.62016 |
40.54 |
485,530 |
438,998 |
10.6 |
2003/10 |
45,585 |
44,476 |
53,106 |
-2.49348 |
-14.16 |
431,498 |
400,522 |
7.73 |
2003/09 |
44,476 |
46,374 |
37,596 |
4.092811 |
18.3 |
385,871 |
347,416 |
11.07 |
2003/08 |
46,374 |
49,105 |
30,243 |
5.561552 |
53.34 |
341,395 |
309,820 |
10.19 |
2003/07 |
49,105 |
47,384 |
35,372 |
-3.632028 |
38.82 |
295,021 |
279,577 |
5.52 |
2003/06 |
47,384 |
50,934 |
42,855 |
6.969804 |
10.57 |
245,916 |
244,205 |
0.7 |
2003/05 |
50,934 |
43,795 |
43,090 |
-16.30095 |
18.2 |
198,532 |
201,350 |
-1.4 |
2003/04 |
43,795 |
47,133 |
51,326 |
7.082087 |
-14.67 |
147,598 |
158,260 |
-6.74 |
2003/03 |
47,133 |
24,499 |
38,909 |
-92.38744 |
21.14 |
103,803 |
106,934 |
-2.93 |
2003/02 |
24,499 |
32,171 |
27,292 |
23.84756 |
-10.23 |
56,670 |
68,025 |
-16.69 |
2003/01 |
32,171 |
|
40,733 |
|
-21.02 |
32,171 |
40,733 |
-21.02 |
|
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