|
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(%) |
2010/05 |
86,027 |
72,049 |
70,096 |
19.40069 |
22.73 |
335,738 |
264,379 |
26.99 |
2010/04 |
72,049 |
70,130 |
69,330 |
2.736347 |
3.92 |
249,711 |
194,283 |
28.53 |
2010/03 |
70,130 |
54,654 |
62,086 |
28.31632 |
12.96 |
177,662 |
124,953 |
42.18 |
2010/02 |
54,654 |
52,878 |
38,012 |
3.358675 |
43.78 |
107,532 |
62,867 |
71.05 |
2010/01 |
52,878 |
39,930 |
24,855 |
32.42675 |
112.75 |
52,878 |
24,855 |
112.75 |
2009/12 |
39,930 |
50,938 |
25,194 |
-21.61058 |
58.49 |
640,402 |
421,552 |
51.92 |
2009/11 |
50,938 |
54,351 |
33,513 |
-6.279553 |
51.99 |
600,472 |
396,358 |
51.5 |
2009/10 |
54,351 |
52,910 |
36,253 |
2.723493 |
49.92 |
549,534 |
362,845 |
51.45 |
2009/09 |
52,910 |
56,313 |
36,860 |
-6.043009 |
43.54 |
495,183 |
326,592 |
51.62 |
2009/08 |
56,313 |
54,003 |
39,778 |
4.27754 |
41.57 |
442,273 |
289,732 |
52.65 |
2009/07 |
54,003 |
67,577 |
41,917 |
-20.08672 |
28.83 |
385,959 |
249,953 |
54.41 |
2009/06 |
67,577 |
70,096 |
39,784 |
-3.593643 |
69.86 |
331,956 |
208,037 |
59.57 |
2009/05 |
70,096 |
69,330 |
38,293 |
1.104861 |
83.05 |
264,379 |
168,253 |
57.13 |
2009/04 |
69,330 |
62,086 |
38,514 |
11.66769 |
80.01 |
194,283 |
129,960 |
49.49 |
2009/03 |
62,086 |
38,012 |
34,021 |
63.33263 |
82.49 |
124,953 |
91,446 |
36.64 |
2009/02 |
38,012 |
24,855 |
25,187 |
52.93502 |
50.92 |
62,867 |
57,425 |
9.48 |
2009/01 |
24,855 |
25,194 |
32,238 |
-1.345558 |
-22.9 |
24,855 |
32,238 |
-22.9 |
2008/12 |
25,194 |
33,513 |
31,331 |
-24.8232 |
-19.59 |
421,552 |
330,437 |
27.57 |
2008/11 |
33,513 |
36,253 |
36,208 |
-7.557995 |
-7.44 |
396,358 |
299,106 |
32.51 |
2008/10 |
36,253 |
36,860 |
31,662 |
-1.646772 |
14.5 |
362,845 |
262,897 |
38.02 |
2008/09 |
36,860 |
39,778 |
31,930 |
-7.335713 |
15.44 |
326,592 |
231,236 |
41.24 |
2008/08 |
39,778 |
41,917 |
33,103 |
-5.102942 |
20.16 |
289,732 |
199,305 |
45.37 |
2008/07 |
41,917 |
39,784 |
36,265 |
5.361452 |
15.59 |
249,953 |
166,202 |
50.39 |
2008/06 |
39,784 |
38,293 |
27,829 |
3.893662 |
42.96 |
208,037 |
129,939 |
60.1 |
2008/05 |
38,293 |
38,514 |
28,191 |
-0.5738173 |
35.83 |
168,253 |
102,109 |
64.78 |
2008/04 |
38,514 |
34,021 |
22,053 |
13.20655 |
74.64 |
129,960 |
73,919 |
75.81 |
2008/03 |
34,021 |
|
17,538 |
|
93.98 |
91,446 |
51,866 |
76.31 |
2007/11 |
36,208 |
31,662 |
28,298 |
14.35791 |
27.95 |
299,106 |
358,845 |
-16.65 |
2007/10 |
31,662 |
31,930 |
36,135 |
-0.839336 |
-12.38 |
262,897 |
330,547 |
-20.47 |
2007/09 |
31,930 |
|
32,612 |
|
-2.09 |
231,236 |
294,411 |
-21.46 |
|
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