|
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(%) |
2009/11 |
50,129 |
48,796 |
48,305 |
2.731781 |
3.78 |
471,957 |
776,070 |
-39.19 |
2009/10 |
48,796 |
47,475 |
72,462 |
2.782517 |
-32.66 |
421,828 |
727,765 |
-42.04 |
2009/09 |
47,475 |
51,029 |
87,636 |
-6.964667 |
-45.83 |
373,032 |
655,304 |
-43.07 |
2009/08 |
51,029 |
44,872 |
78,402 |
13.72125 |
-34.91 |
325,556 |
567,668 |
-42.65 |
2009/07 |
44,872 |
36,766 |
69,739 |
22.04754 |
-35.66 |
274,527 |
489,266 |
-43.89 |
2009/06 |
36,766 |
22,239 |
70,027 |
65.32218 |
-47.5 |
229,656 |
419,527 |
-45.26 |
2009/05 |
22,239 |
41,038 |
72,735 |
-45.80876 |
-69.42 |
192,890 |
349,501 |
-44.81 |
2009/04 |
41,038 |
43,422 |
65,348 |
-5.490304 |
-37.2 |
170,650 |
276,766 |
-38.34 |
2009/03 |
43,422 |
41,511 |
62,046 |
4.603599 |
-30.02 |
129,612 |
211,417 |
-38.69 |
2009/02 |
41,511 |
44,679 |
55,004 |
-7.09058 |
-24.53 |
86,190 |
149,371 |
-42.3 |
2009/01 |
44,679 |
48,205 |
94,367 |
-7.314594 |
-52.65 |
44,679 |
94,367 |
-52.65 |
2008/12 |
48,205 |
48,305 |
52,007 |
-0.2070179 |
-7.31 |
824,275 |
724,521 |
13.77 |
2008/11 |
48,305 |
72,462 |
61,716 |
-33.33747 |
-21.73 |
776,070 |
672,514 |
15.4 |
2008/10 |
72,462 |
87,636 |
61,777 |
-17.3148 |
17.3 |
727,765 |
610,798 |
19.15 |
2008/09 |
87,636 |
78,402 |
61,223 |
11.77776 |
43.14 |
655,304 |
549,020 |
19.36 |
2008/08 |
78,402 |
69,739 |
61,272 |
12.42203 |
27.96 |
567,668 |
487,797 |
16.37 |
2008/07 |
69,739 |
70,027 |
62,353 |
-0.41127 |
11.85 |
489,266 |
426,525 |
14.71 |
2008/06 |
70,027 |
72,735 |
78,265 |
-3.723104 |
-10.53 |
419,527 |
364,173 |
15.2 |
2008/05 |
72,735 |
65,348 |
65,638 |
11.30409 |
10.81 |
349,501 |
285,907 |
22.24 |
2008/04 |
65,348 |
62,046 |
66,490 |
5.321858 |
-1.72 |
276,766 |
220,269 |
25.65 |
2008/03 |
62,046 |
55,004 |
58,164 |
12.8027 |
6.67 |
211,417 |
153,779 |
37.48 |
2008/02 |
55,004 |
94,367 |
41,193 |
-41.71267 |
33.53 |
149,371 |
95,615 |
56.22 |
2008/01 |
94,367 |
52,007 |
54,423 |
81.45058 |
73.4 |
94,367 |
54,423 |
73.4 |
2007/12 |
52,007 |
61,716 |
50,317 |
-15.73174 |
3.36 |
724,521 |
626,676 |
15.61 |
2007/11 |
61,716 |
61,777 |
52,120 |
-9.874225E-02 |
18.41 |
672,514 |
576,359 |
16.68 |
2007/10 |
61,777 |
549,020 |
50,086 |
-88.74777 |
23.34 |
610,798 |
524,239 |
16.51 |
2007/09 |
549,020 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
|
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