|
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 |
213,220 |
212,343 |
167,441 |
0.41 |
27.34 |
1,969,426 |
1,421,830 |
38.51 |
2010/7 |
212,343 |
255,968 |
183,723 |
-17.04 |
15.57 |
1,756,206 |
1,254,389 |
40 |
2010/6 |
255,968 |
243,674 |
169,094 |
5.04 |
51.37 |
1,543,863 |
1,070,666 |
44.19 |
2010/5 |
243,674 |
247,384 |
246,594 |
-1.49 |
-1.18 |
1,287,895 |
901,572 |
42.84 |
2010/4 |
247,384 |
251,535 |
165,995 |
-1.65 |
49.03 |
1,044,221 |
654,978 |
59.42 |
2010/3 |
251,535 |
272,779 |
169,635 |
-7.78 |
48.28 |
796,837 |
488,983 |
62.95 |
2010/2 |
272,779 |
272,523 |
184,357 |
0.09 |
47.96 |
545,302 |
319,348 |
70.75 |
2010/1 |
272,523 |
276,403 |
134,991 |
-1.4 |
101.88 |
272,523 |
134,991 |
101.88 |
2009/12 |
276,403 |
302,201 |
201,006 |
-8.53 |
37.5 |
2,492,796 |
2,647,522 |
-5.84 |
2009/11 |
302,201 |
270,307 |
222,321 |
11.79 |
35.93 |
2,216,393 |
2,446,516 |
-9.4 |
2009/10 |
270,307 |
222,055 |
237,791 |
21.72 |
13.67 |
1,914,192 |
2,224,195 |
-13.93 |
2009/9 |
222,055 |
167,441 |
231,477 |
32.61 |
-4.07 |
1,643,885 |
1,986,404 |
-17.24 |
2009/8 |
167,441 |
183,723 |
220,942 |
-8.86 |
-24.21 |
1,421,830 |
1,754,927 |
-18.98 |
2009/7 |
183,723 |
169,094 |
221,447 |
8.65 |
-17.03 |
1,254,389 |
1,533,985 |
-18.22 |
2009/6 |
169,094 |
246,594 |
222,472 |
-31.42 |
-23.99 |
1,070,666 |
1,312,538 |
-18.42 |
2009/5 |
246,594 |
165,995 |
219,991 |
48.55 |
12.09 |
901,572 |
1,090,066 |
-17.29 |
2009/4 |
165,995 |
169,635 |
199,917 |
-2.14 |
-16.96 |
654,978 |
870,075 |
-24.72 |
2009/3 |
169,635 |
184,357 |
214,934 |
-7.98 |
-21.07 |
488,983 |
670,158 |
-27.03 |
2009/2 |
184,357 |
134,991 |
214,958 |
36.56 |
-14.23 |
319,348 |
455,224 |
-29.84 |
2009/1 |
134,991 |
201,006 |
240,266 |
-32.84 |
-43.81 |
134,991 |
240,266 |
-43.81 |
2008/12 |
201,006 |
222,321 |
311,666 |
-9.58 |
-35.5 |
|
2,595,615 |
1.99 |
2008/11 |
222,321 |
237,791 |
220,570 |
-6.5 |
0.79 |
|
2,283,949 |
7.11 |
2008/10 |
237,791 |
231,477 |
213,316 |
2.72 |
11.47 |
|
2,063,379 |
7.79 |
2008/9 |
231,477 |
220,942 |
199,155 |
4.76 |
16.22 |
|
1,850,063 |
7.36 |
2008/8 |
220,942 |
221,447 |
202,645 |
-0.22 |
9.02 |
|
1,650,908 |
6.3 |
2008/7 |
221,447 |
222,472 |
192,867 |
-0.46 |
14.81 |
|
1,448,263 |
5.91 |
2008/6 |
222,472 |
219,991 |
205,134 |
1.12 |
8.45 |
|
1,255,396 |
4.55 |
2008/5 |
219,991 |
199,917 |
215,607 |
10.04 |
2.03 |
|
1,050,262 |
3.78 |
2008/4 |
165,995 |
169,635 |
199,917 |
-2.14 |
-16.96 |
|
870,075 |
-24.72 |
2008/3 |
214,934 |
214,958 |
220,813 |
-0.01 |
-2.66 |
|
612,976 |
9.32 |
2008/2 |
214,958 |
240,266 |
179,269 |
-10.53 |
19.9 |
|
392,163 |
16.08 |
2008/1 |
240,266 |
311,666 |
212,894 |
-22.9 |
12.85 |
|
212,894 |
12.85 |
|
|