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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(%) |
2010/8 |
248,684 |
179,571 |
58,884 |
38.48 |
322.32 |
966,069 |
381,408 |
153.29 |
2010/7 |
179,571 |
152,685 |
51,430 |
17.6 |
249.15 |
717,385 |
322,524 |
122.42 |
2010/6 |
152,685 |
146,519 |
63,134 |
4.2 |
141.84 |
478,154 |
271,094 |
76.37 |
2010/5 |
146,519 |
72,416 |
52,243 |
102.32 |
180.45 |
325,469 |
207,960 |
56.5 |
2010/4 |
72,416 |
84,366 |
52,440 |
-14.16 |
38.09 |
178,950 |
155,717 |
14.92 |
2010/3 |
84,366 |
7,974 |
38,112 |
958.01 |
121.36 |
106,534 |
103,277 |
3.15 |
2010/2 |
7,974 |
14,194 |
38,615 |
-43.82 |
-79.34 |
22,168 |
65,166 |
-65.98 |
2010/1 |
14,194 |
16,696 |
26,551 |
-14.98 |
-46.54 |
14,194 |
26,551 |
-46.54 |
2009/12 |
16,696 |
14,130 |
23,576 |
18.15 |
-29.18 |
483,456 |
1,042,993 |
-53.64 |
2009/11 |
14,130 |
34,177 |
54,792 |
-58.65 |
-74.21 |
466,760 |
1,019,417 |
-54.21 |
2009/10 |
34,177 |
37,044 |
119,715 |
-7.73 |
-71.45 |
452,630 |
964,625 |
-53.07 |
2009/9 |
37,044 |
58,884 |
95,151 |
-37.08 |
-61.06 |
418,452 |
844,910 |
-50.47 |
2009/8 |
58,884 |
51,430 |
71,694 |
14.49 |
-17.86 |
381,408 |
749,759 |
-49.12 |
2009/7 |
51,430 |
63,134 |
71,874 |
-18.53 |
-28.44 |
322,524 |
678,065 |
-52.43 |
2009/6 |
63,134 |
52,243 |
89,021 |
20.84 |
-29.07 |
271,095 |
606,191 |
-55.27 |
2009/5 |
52,243 |
52,440 |
98,251 |
-0.37 |
-46.82 |
207,960 |
517,170 |
-59.78 |
2009/4 |
52,440 |
38,112 |
97,751 |
37.59 |
-46.35 |
155,717 |
418,919 |
-62.82 |
2009/3 |
38,112 |
38,615 |
131,250 |
-1.3 |
-70.96 |
103,277 |
321,168 |
-67.84 |
2009/2 |
38,615 |
26,551 |
84,785 |
45.43 |
-54.45 |
65,166 |
189,918 |
-65.68 |
2009/1 |
26,551 |
23,576 |
105,133 |
12.61 |
-74.74 |
26,551 |
105,133 |
-74.74 |
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