|
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(%) |
2008/03 |
14,955 |
14,591 |
46,676 |
-2.494689 |
-67.96 |
61,278 |
255,388 |
-76.01 |
2008/02 |
14,591 |
31,732 |
70,393 |
54.01803 |
-79.27 |
46,323 |
208,712 |
-77.81 |
2008/01 |
31,732 |
80,964 |
138,319 |
60.80727 |
-77.06 |
31,732 |
138,319 |
-77.06 |
2007/12 |
80,964 |
71,223 |
105,522 |
-13.67676 |
-23.27 |
786,850 |
1,197,992 |
-34.32 |
2007/11 |
71,223 |
73,265 |
57,094 |
2.787143 |
24.75 |
705,886 |
1,092,470 |
-35.39 |
2007/10 |
73,265 |
51,504 |
52,813 |
-42.25109 |
38.73 |
634,663 |
1,035,373 |
-38.7 |
2007/09 |
51,504 |
22,848 |
160,543 |
-125.4202 |
-67.92 |
561,398 |
982,564 |
-42.86 |
2007/08 |
22,848 |
62,544 |
98,917 |
63.46891 |
-76.9 |
509,894 |
822,021 |
-37.97 |
2007/07 |
62,544 |
33,554 |
90,965 |
-86.39805 |
-31.24 |
487,046 |
723,104 |
-32.65 |
2007/06 |
33,554 |
52,140 |
125,986 |
35.64634 |
-73.37 |
424,502 |
632,139 |
-32.85 |
2007/05 |
52,140 |
83,420 |
126,981 |
37.497 |
-58.94 |
390,948 |
506,153 |
-22.76 |
2007/04 |
83,420 |
46,676 |
114,563 |
-78.7214 |
-27.18 |
338,808 |
379,172 |
-10.65 |
2007/03 |
46,676 |
70,393 |
110,880 |
33.69227 |
-57.9 |
255,388 |
264,610 |
-3.49 |
2007/02 |
70,393 |
138,319 |
32,603 |
49.10822 |
115.91 |
208,712 |
153,731 |
35.76 |
2007/01 |
138,319 |
105,522 |
121,128 |
-31.08072 |
14.19 |
138,319 |
121,128 |
14.19 |
2006/12 |
105,522 |
57,094 |
213,590 |
-84.82153 |
-50.6 |
1,197,992 |
2,604,990 |
-54.01 |
2006/11 |
57,094 |
52,813 |
328,736 |
-8.105959 |
-82.63 |
1,092,470 |
2,391,400 |
-54.32 |
2006/10 |
52,813 |
160,543 |
302,419 |
67.10352 |
-82.54 |
1,035,373 |
2,062,665 |
-49.8 |
2006/09 |
160,543 |
98,917 |
257,894 |
-62.30072 |
-37.75 |
982,564 |
1,760,246 |
-44.18 |
2006/08 |
98,917 |
90,965 |
205,782 |
-8.741823 |
-51.93 |
822,021 |
1,502,352 |
-45.28 |
2006/07 |
90,965 |
125,986 |
139,013 |
27.79753 |
-34.56 |
723,104 |
1,296,570 |
-44.23 |
2006/06 |
125,986 |
126,981 |
168,544 |
0.7835817 |
-25.25 |
632,139 |
1,157,557 |
-45.39 |
2006/05 |
126,981 |
114,563 |
232,608 |
-10.83945 |
-45.41 |
506,153 |
989,013 |
-48.82 |
2006/04 |
114,563 |
110,880 |
165,177 |
-3.321609 |
-30.64 |
379,172 |
756,405 |
-49.87 |
2006/03 |
110,880 |
32,603 |
283,410 |
-240.0914 |
-60.88 |
264,610 |
591,228 |
-55.24 |
2006/02 |
32,603 |
121,128 |
129,932 |
73.08385 |
-74.91 |
153,731 |
307,819 |
-50.06 |
2006/01 |
121,128 |
213,590 |
177,887 |
43.28948 |
-31.91 |
121,128 |
177,887 |
-31.91 |
2005/12 |
213,590 |
328,736 |
274,574 |
35.02689 |
-22.21 |
2,604,990 |
2,862,192 |
-8.99 |
2005/11 |
328,736 |
302,419 |
403,773 |
-8.702165 |
-18.58 |
2,391,400 |
2,587,618 |
-7.58 |
2005/10 |
302,419 |
257,894 |
273,478 |
-17.26485 |
10.58 |
2,062,665 |
2,183,844 |
-5.55 |
2005/09 |
257,894 |
205,782 |
242,599 |
-25.32388 |
6.3 |
1,760,246 |
1,910,366 |
-7.86 |
2005/08 |
205,782 |
139,013 |
335,432 |
-48.03076 |
-38.65 |
1,502,352 |
1,667,767 |
-9.92 |
2005/07 |
139,013 |
168,544 |
270,295 |
17.52124 |
-48.57 |
1,296,570 |
1,332,334 |
-2.68 |
2005/06 |
168,544 |
232,608 |
0 |
27.54162 |
1000000 |
1,157,557 |
0 |
1000000 |
2005/05 |
232,608 |
165,177 |
0 |
-40.82348 |
1000000 |
989,013 |
0 |
1000000 |
2005/04 |
165,177 |
283,410 |
0 |
41.71801 |
1000000 |
756,405 |
0 |
1000000 |
2005/03 |
283,410 |
129,932 |
0 |
-118.1218 |
1000000 |
591,228 |
0 |
1000000 |
2005/02 |
129,932 |
177,887 |
0 |
26.95813 |
1000000 |
307,819 |
0 |
1000000 |
2005/01 |
177,887 |
274,574 |
0 |
35.21346 |
1000000 |
177,887 |
0 |
1000000 |
2004/12 |
274,574 |
403,773 |
0 |
31.99793 |
1000000 |
2,862,192 |
0 |
1000000 |
2004/11 |
403,773 |
273,478 |
0 |
-47.64368 |
1000000 |
2,587,618 |
0 |
1000000 |
2004/10 |
273,478 |
242,599 |
0 |
-12.72841 |
1000000 |
2,183,844 |
0 |
1000000 |
2004/09 |
242,599 |
335,432 |
0 |
27.67566 |
1000000 |
1,910,366 |
0 |
1000000 |
2004/08 |
335,432 |
270,295 |
0 |
-24.09849 |
1000000 |
1,667,767 |
0 |
1000000 |
2004/07 |
270,295 |
|
0 |
|
1000000 |
1,332,334 |
0 |
1000000 |
|
|