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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(%) |
2005/02 |
46,808 |
79,461 |
56,659 |
41.09311 |
-17.39 |
126,269 |
130,409 |
-3.17 |
2005/01 |
79,461 |
65,844 |
73,751 |
-20.6807 |
7.74 |
79,461 |
73,751 |
7.74 |
2004/12 |
65,844 |
71,784 |
33,510 |
8.274824 |
96.49 |
821,512 |
620,225 |
32.45 |
2004/11 |
71,784 |
89,051 |
78,738 |
19.39001 |
-8.83 |
755,668 |
586,715 |
28.8 |
2004/10 |
89,051 |
57,197 |
55,339 |
-55.69173 |
60.92 |
683,883 |
507,977 |
34.63 |
2004/09 |
57,197 |
67,624 |
66,362 |
15.41908 |
-13.81 |
594,833 |
452,639 |
31.41 |
2004/08 |
67,624 |
66,241 |
45,815 |
-2.087831 |
47.6 |
537,637 |
386,276 |
39.18 |
2004/07 |
66,241 |
64,958 |
55,958 |
-1.975122 |
18.38 |
470,012 |
340,461 |
38.05 |
2004/06 |
64,958 |
77,754 |
54,166 |
16.45703 |
19.92 |
403,771 |
284,504 |
41.92 |
2004/05 |
77,754 |
66,322 |
42,639 |
-17.23712 |
82.35 |
338,813 |
230,338 |
47.09 |
2004/04 |
66,322 |
64,328 |
60,278 |
-3.099739 |
10.03 |
261,059 |
187,699 |
39.08 |
2004/03 |
64,328 |
56,659 |
41,555 |
-13.53536 |
54.8 |
194,737 |
127,421 |
52.83 |
2004/02 |
56,659 |
73,751 |
40,911 |
23.17528 |
38.49 |
130,409 |
85,866 |
51.88 |
2004/01 |
73,751 |
33,510 |
44,955 |
-120.0865 |
64.06 |
73,751 |
44,955 |
64.06 |
2003/12 |
33,510 |
78,738 |
38,767 |
57.44113 |
-13.56 |
620,225 |
330,725 |
87.53 |
2003/11 |
78,738 |
55,339 |
42,680 |
-42.28302 |
84.48 |
586,715 |
291,958 |
100.96 |
2003/10 |
55,339 |
66,362 |
38,001 |
16.61041 |
45.63 |
507,977 |
249,278 |
103.78 |
2003/09 |
66,362 |
|
36,315 |
|
82.74 |
452,639 |
211,276 |
114.24 |
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