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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(%) |
2005/10 |
102,600 |
99,225 |
101,309 |
-3.401361 |
1.27 |
954,058 |
1,081,082 |
-11.75 |
2005/09 |
99,225 |
104,688 |
102,595 |
5.218363 |
-3.28 |
851,458 |
979,773 |
-13.1 |
2005/08 |
104,688 |
86,586 |
100,560 |
-20.90638 |
4.11 |
752,232 |
877,099 |
-14.24 |
2005/07 |
86,586 |
84,156 |
115,553 |
-2.887495 |
-25.07 |
647,545 |
776,538 |
-16.61 |
2005/06 |
84,156 |
88,481 |
142,074 |
4.888055 |
-40.77 |
560,959 |
660,986 |
-15.13 |
2005/05 |
88,481 |
100,572 |
142,073 |
12.02223 |
-37.72 |
476,802 |
519,132 |
-8.15 |
2005/04 |
100,572 |
109,976 |
114,979 |
8.550957 |
-12.53 |
388,321 |
376,839 |
3.05 |
2005/03 |
109,976 |
74,012 |
104,696 |
-48.59212 |
5.04 |
287,749 |
261,205 |
10.16 |
2005/02 |
74,012 |
102,907 |
80,955 |
28.07875 |
-8.58 |
177,773 |
156,509 |
13.59 |
2005/01 |
102,907 |
130,714 |
75,667 |
21.27316 |
36 |
102,907 |
75,667 |
36 |
2004/12 |
130,714 |
111,984 |
88,916 |
-16.72561 |
47.01 |
1,325,418 |
591,219 |
124.18 |
2004/11 |
111,984 |
101,309 |
70,605 |
-10.53707 |
58.61 |
1,193,066 |
502,303 |
137.52 |
2004/10 |
101,309 |
102,595 |
59,831 |
1.253472 |
69.33 |
1,081,082 |
431,698 |
150.43 |
2004/09 |
102,595 |
100,560 |
63,816 |
-2.023668 |
60.77 |
979,773 |
371,867 |
163.47 |
2004/08 |
100,560 |
115,553 |
57,561 |
12.975 |
74.7 |
877,099 |
308,051 |
184.73 |
2004/07 |
115,553 |
142,074 |
46,552 |
18.66703 |
148.22 |
776,538 |
250,490 |
210.01 |
2004/06 |
142,074 |
142,073 |
39,176 |
-7.038635E-04 |
262.66 |
660,986 |
203,938 |
224.11 |
2004/05 |
142,073 |
114,979 |
36,302 |
-23.5643 |
291.36 |
519,132 |
164,762 |
215.08 |
2004/04 |
114,979 |
104,696 |
36,303 |
-9.82177 |
216.72 |
376,839 |
128,460 |
193.35 |
2004/03 |
104,696 |
80,955 |
35,122 |
-29.32617 |
198.09 |
261,205 |
92,157 |
183.43 |
2004/02 |
80,955 |
75,667 |
28,827 |
-6.988516 |
180.83 |
156,509 |
57,036 |
174.4 |
2004/01 |
75,667 |
88,916 |
28,209 |
14.90058 |
168.24 |
75,667 |
28,209 |
168.24 |
2003/12 |
88,916 |
70,707 |
36,076 |
-25.75275 |
146.47 |
591,219 |
310,483 |
90.42 |
2003/11 |
70,707 |
59,557 |
36,372 |
-18.72156 |
94.4 |
502,404 |
274,408 |
83.09 |
2003/10 |
59,557 |
63,816 |
41,096 |
6.673875 |
44.92 |
431,429 |
244,240 |
76.64 |
2003/09 |
63,816 |
|
27,744 |
|
130.02 |
371,880 |
203,229 |
82.99 |
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