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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 |
20,702 |
25,208 |
30,021 |
17.87528 |
-31.04 |
45,910 |
64,549 |
-28.88 |
2005/01 |
25,208 |
31,102 |
34,529 |
18.95055 |
-26.99 |
25,208 |
34,529 |
-26.99 |
2004/12 |
31,102 |
31,283 |
33,596 |
0.578589 |
-7.42 |
413,268 |
575,142 |
-28.15 |
2004/11 |
31,283 |
32,619 |
29,776 |
4.095772 |
5.06 |
382,166 |
541,555 |
-29.43 |
2004/10 |
32,619 |
36,176 |
36,527 |
9.832486 |
-10.7 |
350,882 |
511,805 |
-31.44 |
2004/09 |
36,176 |
32,480 |
34,138 |
-11.37931 |
5.97 |
318,263 |
475,159 |
-33.02 |
2004/08 |
32,480 |
31,550 |
34,860 |
-2.947702 |
-6.83 |
282,088 |
441,021 |
-36.04 |
2004/07 |
31,550 |
38,085 |
50,383 |
17.15899 |
-37.38 |
249,608 |
406,176 |
-38.55 |
2004/06 |
38,085 |
35,600 |
47,812 |
-6.980337 |
-20.34 |
218,058 |
355,836 |
-38.72 |
2004/05 |
35,600 |
43,137 |
57,593 |
17.47224 |
-38.19 |
179,973 |
308,097 |
-41.59 |
2004/04 |
43,137 |
36,537 |
63,138 |
-18.06388 |
-31.68 |
148,743 |
250,651 |
-40.66 |
2004/03 |
36,537 |
30,021 |
73,766 |
-21.70481 |
-50.47 |
101,085 |
187,514 |
-46.09 |
2004/02 |
30,021 |
34,529 |
44,386 |
13.05569 |
-32.36 |
64,548 |
113,747 |
-43.25 |
2004/01 |
34,529 |
33,596 |
69,361 |
-2.777116 |
-50.22 |
34,529 |
69,361 |
-50.22 |
2003/12 |
33,596 |
29,776 |
18,032 |
-12.82912 |
86.31 |
575,142 |
342,896 |
67.73 |
2003/11 |
29,776 |
36,527 |
99,354 |
18.48222 |
-70.03 |
541,555 |
324,864 |
66.7 |
2003/10 |
36,527 |
34,138 |
45,901 |
-6.998066 |
-20.42 |
511,805 |
225,510 |
126.95 |
2003/09 |
34,138 |
34,860 |
33,274 |
2.071142 |
2.6 |
475,159 |
179,610 |
164.55 |
2003/08 |
34,860 |
50,383 |
23,337 |
30.81 |
49.38 |
441,021 |
146,336 |
201.38 |
2003/07 |
50,383 |
47,812 |
20,434 |
-5.377311 |
146.56 |
406,176 |
122,999 |
230.23 |
2003/06 |
47,812 |
57,593 |
16,785 |
16.98297 |
184.85 |
355,836 |
102,565 |
246.94 |
2003/05 |
57,593 |
63,138 |
24,775 |
8.78235 |
132.46 |
308,097 |
85,780 |
259.17 |
2003/04 |
63,138 |
73,766 |
18,313 |
14.40772 |
244.77 |
250,651 |
61,005 |
310.87 |
2003/03 |
73,766 |
44,386 |
20,277 |
-66.19204 |
263.79 |
187,514 |
42,692 |
339.23 |
2003/02 |
44,386 |
69,361 |
8,890 |
36.00727 |
399.28 |
113,747 |
22,416 |
407.44 |
2003/01 |
69,361 |
|
13,526 |
|
412.8 |
69,361 |
13,526 |
412.8 |
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