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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(%) |
2008/09 |
9,120 |
15,857 |
11,887 |
-42.48597 |
-23.28 |
154,194 |
91,800 |
67.97 |
2008/08 |
15,857 |
18,689 |
8,064 |
-15.1533 |
96.64 |
145,074 |
79,913 |
81.54 |
2008/07 |
18,689 |
22,054 |
9,256 |
-15.258 |
101.91 |
129,217 |
71,849 |
79.85 |
2008/06 |
22,054 |
17,472 |
11,318 |
26.22482 |
94.86 |
110,528 |
62,593 |
76.58 |
2008/05 |
17,472 |
17,172 |
10,183 |
1.74703 |
71.58 |
88,475 |
51,275 |
72.55 |
2008/04 |
17,172 |
20,634 |
10,129 |
-16.77813 |
69.53 |
71,003 |
41,092 |
72.79 |
2008/03 |
20,634 |
19,884 |
10,363 |
3.771877 |
99.11 |
53,831 |
30,963 |
73.86 |
2008/02 |
19,884 |
13,313 |
9,146 |
49.35777 |
117.41 |
33,197 |
20,600 |
61.15 |
2008/01 |
13,313 |
16,346 |
11,455 |
-18.555 |
16.22 |
13,313 |
11,455 |
16.22 |
2007/12 |
16,346 |
15,438 |
10,229 |
5.881591 |
59.8 |
137,032 |
56,017 |
144.63 |
2007/11 |
15,438 |
13,448 |
5,057 |
14.79774 |
205.28 |
120,687 |
45,788 |
163.58 |
2007/10 |
13,448 |
11,887 |
7,756 |
13.13199 |
73.39 |
105,249 |
40,731 |
158.4 |
2007/09 |
11,887 |
8,064 |
9,798 |
47.40823 |
21.32 |
91,800 |
32,974 |
178.4 |
2007/08 |
8,064 |
9,256 |
6,142 |
-12.87813 |
31.29 |
79,913 |
23,176 |
244.81 |
2007/07 |
9,256 |
11,318 |
7,050 |
-18.21877 |
31.29 |
71,849 |
17,034 |
321.8 |
2007/06 |
11,318 |
10,183 |
1,644 |
11.14603 |
588.44 |
62,593 |
9,984 |
526.93 |
2007/05 |
10,183 |
10,129 |
1,811 |
0.5331227 |
462.29 |
51,275 |
8,339 |
514.88 |
2007/04 |
10,129 |
10,363 |
1,636 |
-2.258033 |
519.13 |
41,092 |
6,528 |
529.47 |
2007/03 |
10,363 |
9,146 |
1,352 |
13.30636 |
666.49 |
30,963 |
4,892 |
532.93 |
2007/02 |
9,146 |
11,455 |
1,831 |
-20.15714 |
399.51 |
20,600 |
3,541 |
481.76 |
2007/01 |
11,455 |
10,229 |
1,710 |
11.98553 |
569.88 |
11,455 |
1,710 |
569.88 |
2006/12 |
10,229 |
5,057 |
955 |
102.2741 |
971.1 |
56,017 |
1,012 |
5435.28 |
2006/11 |
5,057 |
|
57 |
|
8771.93 |
45,788 |
57 |
80229.82 |
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