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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(%) |
2008/12 |
21,014 |
20,371 |
13,235 |
3.156448 |
58.78 |
237,520 |
166,276 |
42.85 |
2008/11 |
20,371 |
33,824 |
18,798 |
-39.77353 |
8.37 |
216,506 |
153,041 |
41.47 |
2008/10 |
33,824 |
16,021 |
8,964 |
111.1229 |
277.33 |
196,135 |
134,243 |
46.1 |
2008/09 |
16,021 |
15,205 |
15,156 |
5.366656 |
5.71 |
162,311 |
125,280 |
29.56 |
2008/08 |
15,205 |
18,730 |
37,299 |
-18.82007 |
-59.23 |
141,500 |
110,123 |
28.49 |
2008/07 |
18,730 |
19,075 |
12,128 |
-1.80865 |
54.44 |
155,627 |
72,824 |
113.7 |
2008/06 |
19,075 |
36,728 |
9,396 |
-48.06415 |
103.01 |
145,308 |
60,696 |
139.4 |
2008/05 |
36,728 |
27,468 |
7,322 |
33.71196 |
401.61 |
126,233 |
51,300 |
146.07 |
2008/04 |
27,468 |
18,309 |
12,790 |
50.02458 |
114.76 |
89,505 |
43,978 |
103.52 |
2008/03 |
18,309 |
18,424 |
7,322 |
-0.6241859 |
150.05 |
62,037 |
17,487 |
254.76 |
2008/02 |
18,424 |
|
5,040 |
|
265.56 |
43,727 |
26,059 |
67.8 |
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