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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(%) |
2005/05 |
68,843 |
59,872 |
41,624 |
-14.98363 |
65.39 |
326,337 |
171,112 |
90.72 |
2005/04 |
59,872 |
63,764 |
40,114 |
6.103758 |
49.25 |
257,494 |
129,489 |
98.85 |
2005/03 |
63,764 |
72,454 |
34,973 |
11.99382 |
82.32 |
197,622 |
89,375 |
121.12 |
2005/02 |
72,454 |
61,404 |
33,896 |
-17.99557 |
113.75 |
133,858 |
54,402 |
146.05 |
2005/01 |
61,404 |
64,359 |
20,506 |
4.591433 |
199.44 |
61,404 |
20,506 |
199.44 |
2004/12 |
64,359 |
64,134 |
29,684 |
-0.350828 |
116.81 |
601,030 |
253,129 |
137.44 |
2004/11 |
64,134 |
65,052 |
32,600 |
1.411179 |
96.73 |
536,671 |
223,445 |
140.18 |
2004/10 |
65,052 |
65,435 |
25,634 |
0.5853137 |
153.77 |
472,536 |
190,845 |
147.6 |
2004/09 |
65,435 |
49,078 |
36,514 |
-33.32858 |
79.21 |
407,485 |
165,211 |
146.65 |
2004/08 |
49,078 |
60,397 |
24,037 |
18.741 |
104.18 |
342,050 |
128,697 |
165.78 |
2004/07 |
60,397 |
61,462 |
17,229 |
1.732778 |
250.55 |
292,971 |
104,367 |
180.71 |
2004/06 |
61,462 |
41,624 |
16,171 |
-47.66 |
280.08 |
232,574 |
87,139 |
166.9 |
2004/05 |
41,624 |
40,114 |
15,122 |
-3.764272 |
175.25 |
171,112 |
70,968 |
141.11 |
2004/04 |
40,114 |
34,973 |
12,303 |
-14.69991 |
226.05 |
129,489 |
55,846 |
131.87 |
2004/03 |
34,973 |
33,896 |
16,054 |
-3.177366 |
117.85 |
89,375 |
43,543 |
105.26 |
2004/02 |
33,896 |
20,506 |
5,273 |
-65.29796 |
542.82 |
54,402 |
27,489 |
97.9 |
2004/01 |
20,506 |
29,258 |
22,216 |
29.91319 |
-7.7 |
20,506 |
22,216 |
-7.7 |
2003/12 |
29,258 |
32,961 |
22,316 |
11.23449 |
31.11 |
253,048 |
174,710 |
44.84 |
2003/11 |
32,961 |
25,072 |
19,831 |
-31.46538 |
66.21 |
223,790 |
152,394 |
46.85 |
2003/10 |
25,072 |
35,612 |
18,348 |
29.59676 |
36.65 |
190,829 |
132,563 |
43.95 |
2003/09 |
35,612 |
19,962 |
10,485 |
-78.39896 |
239.65 |
165,757 |
114,215 |
45.13 |
2003/08 |
19,962 |
17,521 |
15,039 |
-13.93185 |
32.73 |
130,145 |
103,730 |
25.47 |
2003/07 |
17,521 |
|
13,265 |
|
32.08 |
110,183 |
88,691 |
24.23 |
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