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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(%) |
2010/8 |
6,217,229 |
7,347,138 |
6,443,566 |
-15.37 |
-3.51 |
57,569,100 |
38,147,280 |
50.91 |
2010/7 |
7,347,138 |
6,697,074 |
5,630,477 |
9.7 |
30.48 |
51,351,870 |
31,703,710 |
61.97 |
2010/6 |
6,697,074 |
7,058,275 |
4,865,963 |
-5.11 |
37.63 |
44,004,740 |
26,073,240 |
68.77 |
2010/5 |
7,058,275 |
7,628,204 |
4,540,931 |
-7.47 |
55.43 |
37,307,660 |
21,207,270 |
75.91 |
2010/4 |
7,628,204 |
7,603,037 |
4,915,799 |
0.33 |
55.17 |
30,249,380 |
16,666,340 |
81.49 |
2010/3 |
7,603,037 |
7,606,070 |
4,739,223 |
-0.03 |
60.42 |
22,621,180 |
11,750,540 |
92.51 |
2010/2 |
7,606,070 |
7,412,074 |
3,891,067 |
2.61 |
95.47 |
15,018,140 |
7,011,321 |
114.19 |
2010/1 |
7,412,074 |
7,446,893 |
3,120,254 |
-0.46 |
137.54 |
7,412,074 |
3,120,254 |
137.54 |
2009/12 |
7,446,893 |
7,448,949 |
2,875,636 |
-0.02 |
158.96 |
65,815,460 |
63,867,450 |
3.05 |
2009/11 |
7,448,949 |
6,292,974 |
3,479,377 |
18.36 |
114.08 |
58,368,560 |
60,991,810 |
-4.3 |
2009/10 |
6,292,974 |
6,479,360 |
5,454,540 |
-2.87 |
15.37 |
50,919,620 |
57,512,430 |
-11.46 |
2009/9 |
6,479,360 |
6,443,566 |
5,957,029 |
0.55 |
8.76 |
44,626,640 |
52,057,900 |
-14.27 |
2009/8 |
6,443,566 |
5,630,477 |
6,391,882 |
14.44 |
0.8 |
38,147,280 |
46,100,860 |
-17.25 |
2009/7 |
5,630,477 |
4,865,963 |
7,550,991 |
15.71 |
-25.43 |
31,703,710 |
39,708,980 |
-20.15 |
2009/6 |
4,865,963 |
4,540,931 |
6,520,675 |
7.15 |
-25.37 |
26,073,240 |
32,157,990 |
-18.92 |
2009/5 |
4,540,931 |
4,915,799 |
6,251,558 |
-7.62 |
-27.36 |
21,207,270 |
25,637,320 |
-17.27 |
2009/4 |
4,915,799 |
4,739,223 |
5,901,923 |
3.72 |
-16.7 |
16,666,340 |
19,385,760 |
-14.02 |
2009/3 |
4,739,223 |
3,891,067 |
4,924,396 |
21.79 |
-3.76 |
11,750,540 |
13,483,840 |
-12.85 |
2009/2 |
3,891,067 |
3,120,254 |
3,804,073 |
24.7 |
2.28 |
7,011,321 |
8,559,440 |
-18.08 |
2009/1 |
3,120,254 |
2,875,636 |
4,755,367 |
8.5 |
-34.38 |
3,120,254 |
4,755,367 |
-34.38 |
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