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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(%) |
2010/04 |
33,200 |
33,260 |
31,293 |
-0.1803969 |
6.09 |
113,282 |
110,331 |
2.67 |
2010/03 |
33,260 |
22,109 |
40,915 |
50.43647 |
-18.71 |
80,082 |
79,038 |
1.32 |
2010/02 |
22,109 |
24,713 |
22,693 |
-10.53696 |
-2.57 |
46,823 |
38,123 |
22.82 |
2010/01 |
24,713 |
22,691 |
15,431 |
8.911022 |
60.15 |
24,713 |
15,431 |
60.15 |
2009/12 |
22,691 |
38,176 |
13,177 |
-40.56213 |
72.2 |
421,991 |
416,035 |
1.43 |
2009/11 |
38,176 |
41,202 |
11,937 |
-7.344304 |
219.81 |
399,299 |
402,858 |
-0.88 |
2009/10 |
41,202 |
43,923 |
35,511 |
-6.194932 |
16.03 |
361,124 |
390,921 |
-7.62 |
2009/09 |
43,923 |
42,910 |
46,776 |
2.360755 |
-6.1 |
319,922 |
355,410 |
-9.99 |
2009/08 |
42,910 |
41,086 |
43,281 |
4.439468 |
-0.86 |
275,999 |
308,635 |
-10.57 |
2009/07 |
41,086 |
41,245 |
44,855 |
-0.3855013 |
-8.4 |
233,090 |
265,354 |
-12.16 |
2009/06 |
41,245 |
40,429 |
44,197 |
2.018353 |
-6.68 |
192,004 |
220,499 |
-12.92 |
2009/05 |
40,429 |
31,293 |
46,578 |
29.19503 |
-13.2 |
150,759 |
176,302 |
-14.49 |
2009/04 |
31,293 |
40,915 |
25,911 |
-23.51705 |
20.77 |
110,331 |
129,725 |
-14.95 |
2009/03 |
40,915 |
22,693 |
27,072 |
80.29789 |
51.13 |
79,038 |
103,814 |
-23.87 |
2009/02 |
22,693 |
15,431 |
33,421 |
47.06111 |
-32.1 |
38,123 |
76,742 |
-50.32 |
2009/01 |
15,431 |
13,177 |
43,321 |
17.10556 |
-64.38 |
15,431 |
43,321 |
-64.38 |
2008/12 |
13,177 |
11,937 |
32,101 |
10.38787 |
-58.95 |
416,035 |
338,257 |
22.99 |
2008/11 |
11,937 |
35,511 |
32,008 |
-66.38506 |
-62.71 |
402,858 |
306,157 |
31.59 |
2008/10 |
35,511 |
46,776 |
37,997 |
-24.08286 |
-6.54 |
390,921 |
274,149 |
42.59 |
2008/09 |
46,776 |
43,281 |
29,729 |
8.075137 |
57.34 |
355,410 |
236,152 |
50.5 |
2008/08 |
43,281 |
44,855 |
33,089 |
-3.509085 |
30.8 |
308,635 |
206,422 |
49.52 |
2008/07 |
44,855 |
44,197 |
29,518 |
1.488789 |
51.96 |
265,354 |
173,333 |
53.09 |
2008/06 |
44,197 |
46,578 |
28,021 |
-5.111856 |
57.73 |
220,499 |
143,816 |
53.32 |
2008/05 |
46,578 |
|
31,211 |
|
49.24 |
176,302 |
115,794 |
52.25 |
|
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