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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(%) |
2005/01 |
64,385 |
73,286 |
41,050 |
12.14557 |
56.85 |
64,385 |
41,050 |
56.85 |
2004/12 |
73,286 |
51,744 |
62,078 |
-41.63188 |
18.05 |
825,041 |
582,508 |
41.64 |
2004/11 |
51,744 |
77,485 |
57,974 |
33.22062 |
-10.75 |
751,755 |
520,430 |
44.45 |
2004/10 |
77,485 |
73,271 |
56,443 |
-5.751252 |
37.28 |
700,011 |
462,456 |
51.37 |
2004/09 |
73,271 |
79,141 |
54,344 |
7.417141 |
34.83 |
622,526 |
406,013 |
53.33 |
2004/08 |
79,141 |
75,605 |
48,616 |
-4.676939 |
62.79 |
549,255 |
351,669 |
56.19 |
2004/07 |
75,605 |
73,079 |
56,915 |
-3.456533 |
32.84 |
470,114 |
303,053 |
55.13 |
2004/06 |
73,079 |
72,460 |
51,152 |
-0.8542644 |
42.87 |
394,509 |
246,138 |
60.28 |
2004/05 |
72,460 |
75,772 |
49,024 |
4.371008 |
47.81 |
321,430 |
194,986 |
64.85 |
2004/04 |
75,772 |
70,901 |
47,445 |
-6.870143 |
59.7 |
248,970 |
145,962 |
70.57 |
2004/03 |
70,901 |
61,247 |
39,437 |
-15.76241 |
79.78 |
173,198 |
98,517 |
75.81 |
2004/02 |
61,247 |
41,050 |
25,376 |
-49.20098 |
141.36 |
102,297 |
59,080 |
73.15 |
2004/01 |
41,050 |
62,330 |
33,704 |
34.14087 |
21.8 |
41,050 |
33,704 |
21.8 |
2003/12 |
62,330 |
57,811 |
50,259 |
-7.816851 |
24.02 |
583,805 |
461,399 |
26.53 |
2003/11 |
57,811 |
56,883 |
53,611 |
-1.631419 |
7.83 |
521,475 |
411,140 |
26.84 |
2003/10 |
56,883 |
54,155 |
33,414 |
-5.037393 |
70.24 |
463,664 |
357,529 |
29.69 |
2003/09 |
54,155 |
49,221 |
26,974 |
-10.02418 |
100.77 |
406,781 |
324,115 |
25.51 |
2003/08 |
49,221 |
55,520 |
39,104 |
11.34546 |
25.87 |
352,626 |
297,141 |
18.67 |
2003/07 |
55,520 |
52,735 |
33,398 |
-5.281123 |
66.24 |
303,405 |
258,037 |
17.58 |
2003/06 |
52,735 |
49,194 |
43,382 |
-7.198032 |
21.56 |
247,885 |
224,639 |
10.35 |
2003/05 |
49,194 |
|
39,032 |
|
26.04 |
195,150 |
181,257 |
7.66 |
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