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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 |
44,217 |
61,448 |
48,065 |
28.0416 |
-8.01 |
105,629 |
93,439 |
13.05 |
2005/01 |
61,448 |
54,248 |
45,375 |
-13.27238 |
35.42 |
61,448 |
45,375 |
35.42 |
2004/12 |
54,248 |
58,288 |
50,970 |
6.931101 |
6.43 |
659,448 |
552,551 |
19.35 |
2004/11 |
58,288 |
59,401 |
51,371 |
1.873706 |
13.46 |
605,200 |
501,581 |
20.66 |
2004/10 |
59,401 |
70,006 |
62,655 |
15.1487 |
-5.19 |
546,838 |
450,210 |
21.46 |
2004/09 |
70,006 |
51,683 |
51,351 |
-35.45266 |
36.33 |
487,457 |
387,555 |
25.78 |
2004/08 |
51,683 |
57,457 |
52,451 |
10.04925 |
-1.46 |
417,452 |
336,204 |
24.17 |
2004/07 |
57,457 |
51,564 |
50,252 |
-11.42852 |
14.34 |
365,768 |
283,753 |
28.9 |
2004/06 |
51,564 |
53,990 |
40,689 |
4.493425 |
26.73 |
308,312 |
233,500 |
32.04 |
2004/05 |
53,990 |
48,929 |
38,806 |
-10.34356 |
39.13 |
256,748 |
192,811 |
33.16 |
2004/04 |
48,929 |
60,678 |
44,356 |
19.36287 |
10.31 |
202,897 |
154,004 |
31.75 |
2004/03 |
60,678 |
48,065 |
45,267 |
-26.24155 |
34.04 |
153,968 |
109,648 |
40.42 |
2004/02 |
48,065 |
45,237 |
28,304 |
-6.25152 |
69.82 |
93,302 |
64,381 |
44.92 |
2004/01 |
45,237 |
51,017 |
36,077 |
11.32956 |
25.39 |
45,237 |
36,077 |
25.39 |
2003/12 |
51,017 |
51,371 |
32,233 |
0.6891047 |
58.28 |
551,860 |
311,267 |
77.29 |
2003/11 |
51,371 |
62,717 |
41,206 |
18.09079 |
24.67 |
500,843 |
279,034 |
79.49 |
2003/10 |
62,717 |
51,327 |
31,869 |
-22.19105 |
96.8 |
449,534 |
237,828 |
89.02 |
2003/09 |
51,327 |
52,451 |
27,442 |
2.142952 |
87.04 |
386,800 |
205,958 |
87.81 |
2003/08 |
52,451 |
50,252 |
24,842 |
-4.375946 |
111.14 |
335,473 |
178,516 |
87.92 |
2003/07 |
50,252 |
40,689 |
25,794 |
-23.50267 |
94.82 |
283,751 |
153,674 |
84.64 |
2003/06 |
40,689 |
|
19,944 |
|
104.02 |
233,499 |
127,880 |
82.59 |
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