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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 |
81,050 |
72,079 |
67,254 |
12.44607 |
20.51 |
656,082 |
514,354 |
27.55 |
2008/08 |
72,079 |
71,945 |
58,095 |
0.1862534 |
24.07 |
575,032 |
447,100 |
28.61 |
2008/07 |
71,945 |
75,194 |
57,216 |
-4.320823 |
25.74 |
502,953 |
389,005 |
29.29 |
2008/06 |
75,194 |
75,885 |
52,477 |
-0.9105884 |
43.29 |
431,008 |
331,789 |
29.9 |
2008/05 |
75,885 |
75,030 |
56,822 |
1.139544 |
33.55 |
355,814 |
279,312 |
27.39 |
2008/04 |
75,030 |
75,841 |
58,600 |
-1.069342 |
28.04 |
279,929 |
222,490 |
25.82 |
2008/03 |
75,841 |
62,693 |
63,212 |
20.97204 |
19.98 |
204,899 |
163,889 |
25.02 |
2008/02 |
62,693 |
66,365 |
47,338 |
-5.533037 |
32.44 |
129,058 |
100,677 |
28.19 |
2008/01 |
66,365 |
74,896 |
53,339 |
-11.39046 |
24.42 |
66,365 |
53,339 |
24.42 |
2007/12 |
74,896 |
64,927 |
49,797 |
15.35417 |
50.4 |
721,519 |
628,143 |
14.87 |
2007/11 |
64,927 |
67,342 |
57,869 |
-3.586172 |
12.2 |
646,623 |
578,346 |
11.81 |
2007/10 |
67,342 |
67,254 |
54,603 |
0.1308472 |
23.33 |
581,696 |
520,477 |
11.76 |
2007/09 |
67,254 |
|
60,984 |
|
10.28 |
514,354 |
465,874 |
10.41 |
|
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