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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(%) |
2009/08 |
8,376 |
9,037 |
8,313 |
-7.314374 |
0.76 |
59,023 |
64,874 |
-9.02 |
2009/07 |
9,037 |
7,842 |
8,440 |
15.23846 |
7.07 |
50,647 |
56,561 |
-10.46 |
2009/06 |
7,842 |
7,150 |
8,969 |
9.678321 |
-12.57 |
41,610 |
48,121 |
-13.53 |
2009/05 |
7,150 |
7,931 |
7,666 |
-9.847434 |
-6.73 |
33,768 |
39,152 |
-13.75 |
2009/04 |
7,931 |
6,869 |
8,418 |
15.46077 |
-5.79 |
26,618 |
31,486 |
-15.46 |
2009/03 |
6,869 |
5,519 |
8,567 |
24.46095 |
-19.82 |
18,687 |
23,068 |
-18.99 |
2009/02 |
5,519 |
6,299 |
5,854 |
-12.38292 |
-5.72 |
11,818 |
14,501 |
-18.5 |
2009/01 |
6,299 |
7,417 |
8,647 |
-15.07348 |
-27.15 |
6,299 |
8,647 |
-27.15 |
2008/12 |
7,417 |
7,336 |
7,614 |
1.104144 |
-2.59 |
94,546 |
91,458 |
3.38 |
2008/11 |
7,336 |
6,714 |
7,302 |
9.264224 |
0.47 |
87,129 |
83,844 |
3.92 |
2008/10 |
6,714 |
8,205 |
7,812 |
-18.17185 |
-14.06 |
79,793 |
76,542 |
4.25 |
2008/09 |
8,205 |
8,313 |
7,814 |
-1.29917 |
5 |
73,079 |
68,730 |
6.33 |
2008/08 |
8,313 |
|
8,255 |
|
0.7 |
64,874 |
60,916 |
6.5 |
|
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