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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(%) |
2009/05 |
12,917 |
15,382 |
21,858 |
16.02522 |
-40.9 |
63,406 |
92,843 |
-31.71 |
2009/04 |
15,382 |
14,896 |
27,503 |
-3.262621 |
-44.07 |
50,489 |
70,985 |
-28.87 |
2009/03 |
14,896 |
13,777 |
15,778 |
-8.122232 |
-5.59 |
35,106 |
43,482 |
-19.26 |
2009/02 |
13,777 |
6,434 |
10,817 |
-114.1281 |
27.36 |
20,210 |
27,704 |
-27.05 |
2009/01 |
6,434 |
10,011 |
19,943 |
35.7307 |
-67.74 |
6,434 |
19,943 |
-67.74 |
2008/12 |
10,011 |
8,910 |
38,471 |
-12.3569 |
-73.98 |
215,785 |
440,120 |
-50.97 |
2008/11 |
8,910 |
20,412 |
70,483 |
56.34921 |
-87.36 |
205,775 |
401,648 |
-48.77 |
2008/10 |
20,412 |
16,368 |
56,331 |
-24.70675 |
-63.76 |
196,864 |
331,165 |
-40.55 |
2008/09 |
16,368 |
26,249 |
42,925 |
37.64334 |
-61.87 |
176,452 |
274,834 |
-35.8 |
2008/08 |
26,249 |
20,431 |
32,192 |
-28.47633 |
-18.46 |
160,084 |
231,909 |
-30.97 |
2008/07 |
20,431 |
20,561 |
29,006 |
0.632265 |
-29.56 |
133,835 |
199,717 |
-32.99 |
2008/06 |
20,561 |
21,858 |
15,591 |
5.933754 |
31.88 |
113,404 |
170,711 |
-33.57 |
2008/05 |
21,858 |
27,503 |
25,210 |
20.52503 |
-13.3 |
92,843 |
155,120 |
-40.15 |
2008/04 |
27,503 |
15,778 |
22,485 |
-74.31233 |
22.32 |
70,985 |
129,911 |
-45.36 |
2008/03 |
15,778 |
7,750 |
32,354 |
-103.5871 |
-51.23 |
43,482 |
107,425 |
-59.52 |
2008/02 |
7,750 |
19,943 |
28,349 |
61.13925 |
-72.66 |
27,693 |
75,071 |
-63.11 |
2008/01 |
19,943 |
|
46,722 |
|
-57.32 |
19,943 |
46,722 |
-57.32 |
2007/11 |
70,483 |
56,331 |
32,943 |
-25.12293 |
113.95 |
401,648 |
395,302 |
1.61 |
2007/10 |
56,331 |
42,925 |
31,476 |
-31.23122 |
78.96 |
331,165 |
362,359 |
-8.61 |
2007/09 |
42,925 |
|
35,952 |
|
19.4 |
274,834 |
330,884 |
-16.94 |
|
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