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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 |
42,404 |
61,336 |
47,085 |
30.86605 |
-9.94 |
103,740 |
86,563 |
19.84 |
2005/01 |
61,336 |
48,941 |
39,478 |
-25.32641 |
55.37 |
61,336 |
39,478 |
55.37 |
2004/12 |
48,941 |
62,201 |
45,096 |
21.31799 |
8.53 |
621,380 |
529,583 |
17.33 |
2004/11 |
62,201 |
58,731 |
48,874 |
-5.908294 |
27.27 |
572,439 |
484,487 |
18.15 |
2004/10 |
58,731 |
56,450 |
50,316 |
-4.040744 |
16.72 |
510,238 |
435,613 |
17.13 |
2004/09 |
56,450 |
55,749 |
50,845 |
-1.257422 |
11.02 |
451,507 |
385,297 |
17.18 |
2004/08 |
55,749 |
54,018 |
40,077 |
-3.204487 |
39.1 |
395,057 |
334,452 |
18.12 |
2004/07 |
54,018 |
46,488 |
36,801 |
-16.19773 |
46.78 |
339,308 |
294,376 |
15.26 |
2004/06 |
46,488 |
46,587 |
40,185 |
0.2125056 |
15.68 |
285,290 |
257,575 |
10.76 |
2004/05 |
46,587 |
51,926 |
43,772 |
10.28194 |
6.43 |
238,802 |
217,390 |
9.85 |
2004/04 |
51,926 |
53,726 |
48,874 |
3.350333 |
6.24 |
192,215 |
173,618 |
10.71 |
2004/03 |
53,726 |
47,085 |
48,600 |
-14.10428 |
10.55 |
140,289 |
124,744 |
12.46 |
2004/02 |
47,085 |
39,478 |
33,366 |
-19.26896 |
41.12 |
86,563 |
76,144 |
13.68 |
2004/01 |
39,478 |
45,093 |
42,778 |
12.45204 |
-7.71 |
39,478 |
42,778 |
-7.71 |
2003/12 |
45,093 |
48,874 |
34,631 |
7.736219 |
30.21 |
529,580 |
440,903 |
20.11 |
2003/11 |
48,874 |
50,316 |
41,365 |
2.865888 |
18.15 |
484,487 |
406,272 |
19.25 |
2003/10 |
50,316 |
50,845 |
42,300 |
1.040417 |
18.95 |
435,613 |
364,907 |
19.38 |
2003/09 |
50,845 |
40,077 |
38,650 |
-26.86828 |
31.55 |
385,297 |
322,607 |
19.43 |
2003/08 |
40,077 |
36,801 |
38,389 |
-8.901932 |
4.4 |
334,452 |
283,957 |
17.78 |
2003/07 |
36,801 |
40,185 |
40,384 |
8.421053 |
-8.87 |
294,376 |
245,568 |
19.88 |
2003/06 |
40,185 |
43,772 |
29,562 |
8.194736 |
35.93 |
257,575 |
205,184 |
25.53 |
2003/05 |
43,772 |
48,874 |
34,873 |
10.43909 |
25.52 |
217,390 |
175,622 |
23.78 |
2003/04 |
48,874 |
48,600 |
36,973 |
-0.563786 |
32.19 |
173,618 |
140,749 |
23.35 |
2003/03 |
48,600 |
33,366 |
40,328 |
-45.65726 |
20.51 |
124,744 |
103,775 |
20.21 |
2003/02 |
33,366 |
42,778 |
27,403 |
22.00196 |
21.76 |
76,144 |
63,447 |
20.01 |
2003/01 |
42,778 |
|
36,044 |
|
18.68 |
42,778 |
36,044 |
18.68 |
|
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