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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(%) |
2008/11 |
620,505 |
1,169,870 |
451,429 |
-46.95949 |
37.45 |
9,496,502 |
3,198,406 |
196.91 |
2008/10 |
1,169,870 |
1,214,290 |
437,940 |
-3.658105 |
167.13 |
8,875,997 |
2,746,977 |
223.12 |
2008/09 |
1,214,290 |
1,063,177 |
362,710 |
14.21334 |
234.78 |
7,706,127 |
2,309,037 |
233.74 |
2008/08 |
1,063,177 |
993,886 |
316,063 |
6.971725 |
236.38 |
6,491,837 |
1,946,327 |
233.54 |
2008/07 |
993,886 |
962,793 |
387,504 |
3.229459 |
156.48 |
5,428,660 |
1,630,264 |
232.99 |
2008/06 |
962,793 |
778,296 |
205,887 |
23.70525 |
367.63 |
4,434,774 |
1,242,760 |
256.85 |
2008/05 |
778,296 |
748,591 |
424,651 |
3.968122 |
83.28 |
3,471,981 |
1,036,872 |
234.85 |
2008/04 |
748,591 |
722,012 |
215,905 |
3.681241 |
246.72 |
2,693,685 |
612,221 |
339.99 |
2008/03 |
722,012 |
663,064 |
204,238 |
8.890243 |
253.52 |
1,945,094 |
396,315 |
390.79 |
2008/02 |
663,064 |
560,018 |
187,033 |
18.40048 |
254.52 |
1,223,082 |
192,077 |
536.77 |
2008/01 |
560,018 |
463,679 |
5,044 |
20.77709 |
11002.66 |
560,018 |
5,044 |
11002.66 |
2007/12 |
463,679 |
451,429 |
263,805 |
2.713605 |
75.77 |
3,662,085 |
380,205 |
863.19 |
2007/11 |
451,429 |
|
70,469 |
|
540.61 |
3,198,406 |
116,401 |
2647.75 |
|
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