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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 |
31,515 |
36,896 |
41,731 |
14.58424 |
-24.48 |
68,411 |
83,048 |
-17.62 |
2005/01 |
36,896 |
35,300 |
41,317 |
-4.521246 |
-10.7 |
36,896 |
41,317 |
-10.7 |
2004/12 |
35,300 |
38,433 |
39,402 |
8.151849 |
-10.41 |
434,790 |
359,557 |
20.92 |
2004/11 |
38,433 |
29,935 |
34,633 |
-28.38818 |
10.97 |
399,490 |
320,155 |
24.78 |
2004/10 |
29,935 |
33,125 |
34,103 |
9.630188 |
-12.22 |
361,057 |
285,522 |
26.46 |
2004/09 |
33,125 |
40,201 |
28,166 |
17.60155 |
17.61 |
328,522 |
251,419 |
30.67 |
2004/08 |
40,201 |
41,084 |
42,755 |
2.149255 |
-5.97 |
295,397 |
223,253 |
32.31 |
2004/07 |
41,084 |
39,702 |
32,060 |
-3.480933 |
28.15 |
259,299 |
180,498 |
43.66 |
2004/06 |
39,702 |
31,962 |
21,575 |
-24.21626 |
84.02 |
218,215 |
148,438 |
47.01 |
2004/05 |
31,962 |
33,773 |
21,322 |
5.362271 |
49.9 |
179,213 |
126,863 |
41.26 |
2004/04 |
33,773 |
30,430 |
23,761 |
-10.98587 |
42.14 |
147,251 |
105,541 |
39.52 |
2004/03 |
30,430 |
41,731 |
29,803 |
27.08059 |
2.1 |
113,478 |
81,780 |
38.76 |
2004/02 |
41,731 |
41,317 |
21,480 |
-1.002009 |
94.28 |
83,048 |
51,977 |
59.78 |
2004/01 |
41,317 |
39,902 |
30,498 |
-3.546188 |
35.47 |
41,317 |
30,498 |
35.47 |
2003/12 |
39,902 |
34,633 |
26,900 |
-15.21381 |
48.33 |
360,057 |
278,252 |
29.4 |
2003/11 |
34,633 |
34,103 |
24,517 |
-1.554116 |
41.26 |
320,155 |
251,351 |
27.37 |
2003/10 |
34,103 |
28,166 |
21,880 |
-21.07861 |
55.86 |
285,522 |
226,834 |
25.87 |
2003/09 |
28,166 |
42,755 |
24,422 |
34.12232 |
15.33 |
251,419 |
204,954 |
22.67 |
2003/08 |
42,755 |
32,060 |
32,666 |
-33.35933 |
30.89 |
223,253 |
180,532 |
23.66 |
2003/07 |
32,060 |
23,287 |
22,068 |
-37.67338 |
45.28 |
182,198 |
147,866 |
23.22 |
2003/06 |
23,287 |
21,322 |
16,937 |
-9.215834 |
37.49 |
150,150 |
125,798 |
19.36 |
2003/05 |
21,322 |
23,761 |
24,967 |
10.26472 |
-14.6 |
126,863 |
108,861 |
16.54 |
2003/04 |
23,761 |
29,803 |
16,295 |
20.27313 |
45.82 |
105,541 |
83,894 |
25.8 |
2003/03 |
29,803 |
21,480 |
19,377 |
-38.74767 |
53.81 |
81,780 |
67,599 |
20.98 |
2003/02 |
21,480 |
30,498 |
21,039 |
29.56915 |
2.1 |
51,977 |
48,222 |
7.79 |
2003/01 |
30,498 |
|
27,183 |
|
12.2 |
30,498 |
27,183 |
12.2 |
|
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