|
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(%) |
2009/03 |
11 |
3,768 |
141,352 |
-99.70807 |
-99.99 |
6,502 |
355,150 |
-98.17 |
2009/02 |
3,768 |
2,723 |
93,504 |
38.37679 |
-95.97 |
6,491 |
213,798 |
-96.96 |
2009/01 |
2,723 |
88,648 |
120,294 |
-96.9283 |
-97.74 |
2,723 |
120,294 |
-97.74 |
2008/12 |
88,648 |
104,735 |
118,128 |
-15.35972 |
-24.96 |
1,375,918 |
1,181,761 |
16.43 |
2008/11 |
104,735 |
92,090 |
122,273 |
13.73113 |
-14.34 |
1,287,270 |
1,063,633 |
21.03 |
2008/10 |
92,090 |
151,971 |
221,739 |
-39.40291 |
-58.47 |
1,182,535 |
941,360 |
25.62 |
2008/09 |
151,971 |
166,614 |
127,745 |
-8.788577 |
18.96 |
1,090,445 |
719,621 |
51.53 |
2008/08 |
166,614 |
69,112 |
79,842 |
141.0782 |
108.68 |
938,474 |
591,876 |
58.56 |
2008/07 |
69,112 |
110,490 |
25,033 |
-37.44954 |
176.08 |
771,860 |
512,034 |
50.74 |
2008/06 |
110,490 |
134,418 |
140,617 |
-17.80119 |
-21.42 |
702,748 |
487,002 |
44.3 |
2008/05 |
134,418 |
102,690 |
157,708 |
30.89688 |
-14.77 |
592,258 |
346,385 |
70.98 |
2008/04 |
102,690 |
141,352 |
54,835 |
-27.35158 |
87.27 |
457,840 |
188,677 |
142.66 |
2008/03 |
141,352 |
93,504 |
27,146 |
51.17214 |
420.71 |
355,150 |
133,841 |
165.35 |
2008/02 |
93,504 |
120,294 |
83,030 |
-22.27044 |
12.61 |
213,798 |
106,695 |
100.38 |
2008/01 |
120,294 |
118,128 |
23,665 |
1.833604 |
408.32 |
120,294 |
23,665 |
408.32 |
2007/12 |
118,128 |
122,273 |
209,700 |
-3.389955 |
-43.67 |
1,181,761 |
1,270,228 |
-6.96 |
2007/11 |
122,273 |
221,739 |
181,795 |
-44.85724 |
-32.74 |
1,063,633 |
1,060,528 |
0.29 |
2007/10 |
221,739 |
127,745 |
75,625 |
73.57939 |
193.21 |
941,360 |
878,733 |
7.13 |
2007/09 |
127,745 |
79,842 |
50,357 |
59.99724 |
153.68 |
719,621 |
803,108 |
-10.4 |
2007/08 |
79,842 |
25,033 |
16,949 |
218.947 |
371.07 |
591,876 |
752,751 |
-21.37 |
2007/07 |
25,033 |
140,617 |
40,014 |
-82.19775 |
-37.44 |
512,034 |
735,803 |
-30.41 |
2007/06 |
140,617 |
157,708 |
231,962 |
-10.83712 |
-39.38 |
487,002 |
695,789 |
-30.01 |
2007/05 |
157,708 |
54,835 |
80,224 |
187.6046 |
96.58 |
346,466 |
463,827 |
-25.3 |
2007/04 |
54,835 |
8,916 |
164,138 |
515.0179 |
-66.59 |
188,759 |
383,604 |
-50.79 |
2007/03 |
8,916 |
83,112 |
109,085 |
-89.27231 |
-91.83 |
115,693 |
219,465 |
-47.28 |
2007/02 |
83,112 |
23,665 |
34,373 |
251.2022 |
141.79 |
106,777 |
110,380 |
-3.26 |
2007/01 |
23,665 |
209,700 |
76,007 |
-88.71483 |
-68.86 |
23,665 |
76,007 |
-68.86 |
2006/12 |
209,700 |
181,795 |
271,841 |
15.34971 |
-22.86 |
1,270,228 |
1,718,736 |
-26.1 |
2006/11 |
181,795 |
|
198,589 |
|
-8.46 |
1,060,528 |
1,446,895 |
-26.7 |
2006/08 |
16,949 |
40,014 |
44,482 |
-57.64232 |
-61.9 |
752,751 |
850,957 |
-11.54 |
2006/07 |
40,014 |
231,962 |
5,677 |
-82.74976 |
604.84 |
735,803 |
806,475 |
-8.76 |
2006/06 |
231,962 |
80,224 |
27,729 |
189.1429 |
736.53 |
695,789 |
800,798 |
-13.11 |
2006/05 |
80,224 |
|
62,115 |
|
29.15 |
463,827 |
773,069 |
-40 |
|
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