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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(%) |
2010/07 |
251,584 |
189,000 |
161,302 |
-33.11323 |
55.97 |
1,511,171 |
961,600 |
57.15 |
2010/06 |
189,000 |
263,268 |
127,385 |
28.21004 |
48.37 |
1,259,587 |
800,298 |
57.39 |
2010/05 |
263,268 |
267,075 |
143,630 |
1.425442 |
83.3 |
1,070,587 |
672,913 |
59.1 |
2010/04 |
267,075 |
239,439 |
149,530 |
-11.54198 |
78.61 |
807,319 |
529,283 |
52.53 |
2010/03 |
239,439 |
130,271 |
159,904 |
-83.80069 |
49.74 |
540,244 |
379,753 |
42.26 |
2010/02 |
130,271 |
170,534 |
131,039 |
23.60995 |
-0.59 |
300,805 |
219,849 |
36.82 |
2010/01 |
170,534 |
182,286 |
88,810 |
6.447012 |
92.02 |
170,534 |
88,810 |
92.02 |
2009/12 |
182,286 |
178,657 |
146,223 |
-2.031267 |
24.66 |
1,818,982 |
2,805,175 |
-35.16 |
2009/11 |
178,657 |
151,853 |
148,080 |
-17.65128 |
20.65 |
1,636,696 |
2,658,952 |
-38.45 |
2009/10 |
151,853 |
172,172 |
204,432 |
11.80157 |
-25.72 |
1,458,039 |
2,510,872 |
-41.93 |
2009/09 |
172,172 |
172,414 |
237,837 |
0.1403598 |
-27.61 |
1,306,186 |
2,306,440 |
-43.37 |
2009/08 |
172,414 |
161,302 |
228,885 |
-6.888941 |
-24.67 |
1,134,014 |
2,068,603 |
-45.18 |
2009/07 |
161,302 |
127,385 |
248,530 |
-26.62558 |
-35.1 |
961,600 |
1,839,718 |
-47.73 |
2009/06 |
127,385 |
143,630 |
211,633 |
11.31031 |
-39.81 |
800,298 |
1,591,188 |
-49.7 |
2009/05 |
143,630 |
149,530 |
257,000 |
3.945696 |
-44.11 |
672,913 |
1,379,555 |
-51.22 |
2009/04 |
149,530 |
159,904 |
308,943 |
6.487642 |
-51.6 |
529,283 |
1,122,555 |
-52.85 |
2009/03 |
159,904 |
131,039 |
336,345 |
-22.02779 |
-52.46 |
379,753 |
813,612 |
-53.33 |
2009/02 |
131,039 |
88,810 |
194,658 |
-47.54983 |
-32.68 |
219,849 |
477,267 |
-53.94 |
2009/01 |
88,810 |
146,223 |
282,609 |
39.264 |
-68.57 |
88,810 |
282,609 |
-68.57 |
2008/12 |
146,223 |
148,080 |
240,363 |
1.254052 |
-39.17 |
2,805,175 |
3,693,189 |
-24.04 |
2008/11 |
148,080 |
204,432 |
282,082 |
27.56516 |
-47.5 |
2,658,952 |
3,452,826 |
-22.99 |
2008/10 |
204,432 |
237,837 |
321,976 |
14.04533 |
-36.51 |
2,510,872 |
3,170,744 |
-20.81 |
2008/09 |
237,837 |
228,885 |
301,882 |
-3.911134 |
-21.22 |
2,306,440 |
2,848,768 |
-19.04 |
2008/08 |
228,885 |
248,530 |
368,526 |
7.904478 |
-37.89 |
2,068,603 |
2,546,887 |
-18.78 |
2008/07 |
248,530 |
211,633 |
290,090 |
-17.43443 |
-14.33 |
1,839,718 |
2,178,361 |
-15.55 |
2008/06 |
211,633 |
257,000 |
276,716 |
17.65253 |
-23.52 |
1,591,188 |
1,888,271 |
-15.73 |
2008/05 |
257,000 |
308,943 |
327,734 |
16.81313 |
-21.58 |
1,379,555 |
1,611,555 |
-14.4 |
2008/04 |
308,943 |
336,345 |
363,612 |
8.146992 |
-15.03 |
1,122,555 |
1,283,821 |
-12.56 |
2008/03 |
336,345 |
194,658 |
371,324 |
-72.78766 |
-9.42 |
813,612 |
920,209 |
-11.58 |
2008/02 |
194,658 |
282,609 |
223,474 |
31.12109 |
-12.89 |
477,267 |
548,886 |
-13.05 |
2008/01 |
282,609 |
240,363 |
325,412 |
-17.57592 |
-13.15 |
282,609 |
325,412 |
-13.15 |
2007/12 |
240,363 |
282,082 |
306,966 |
14.78967 |
-21.7 |
3,693,189 |
3,276,407 |
12.72 |
2007/11 |
282,082 |
321,976 |
84,472 |
12.39036 |
233.94 |
3,452,826 |
2,969,441 |
16.28 |
2007/10 |
321,976 |
301,882 |
340,192 |
-6.656243 |
-5.35 |
3,170,744 |
2,884,970 |
9.91 |
2007/09 |
301,882 |
368,526 |
358,822 |
18.08393 |
-15.87 |
2,848,768 |
2,544,778 |
11.95 |
2007/08 |
368,526 |
290,090 |
348,131 |
-27.03851 |
5.86 |
2,546,887 |
2,185,956 |
16.51 |
2007/07 |
290,090 |
276,716 |
274,037 |
-4.833114 |
5.86 |
2,178,361 |
1,837,825 |
18.53 |
2007/06 |
276,716 |
327,734 |
314,002 |
15.56689 |
-11.87 |
1,888,271 |
1,563,788 |
20.75 |
2007/05 |
327,734 |
363,612 |
307,992 |
9.867111 |
6.41 |
1,611,555 |
1,249,786 |
28.95 |
2007/04 |
363,612 |
371,324 |
294,624 |
2.076892 |
23.42 |
1,283,821 |
941,794 |
36.32 |
2007/03 |
371,324 |
223,474 |
266,772 |
-66.15982 |
39.19 |
920,209 |
647,170 |
42.19 |
2007/02 |
223,474 |
325,412 |
220,372 |
31.32583 |
1.41 |
548,886 |
380,398 |
44.29 |
2007/01 |
325,412 |
306,966 |
160,026 |
-6.009135 |
103.35 |
325,412 |
160,026 |
103.35 |
2006/12 |
306,966 |
|
154,597 |
|
98.56 |
3,276,407 |
1,052,249 |
211.37 |
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