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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 |
64,760 |
56,129 |
63,435 |
15.37708 |
2.09 |
759,712 |
520,108 |
46.07 |
2008/10 |
56,129 |
54,674 |
55,345 |
2.661228 |
1.42 |
694,952 |
456,673 |
52.18 |
2008/09 |
54,674 |
52,388 |
53,145 |
4.363595 |
2.88 |
638,823 |
401,328 |
59.18 |
2008/08 |
52,388 |
74,327 |
57,279 |
-29.51686 |
-8.54 |
584,149 |
348,183 |
67.77 |
2008/07 |
74,327 |
61,236 |
47,695 |
21.37795 |
55.84 |
531,760 |
290,903 |
82.8 |
2008/06 |
61,236 |
91,858 |
48,770 |
-33.33624 |
25.56 |
457,433 |
243,209 |
88.08 |
2008/05 |
91,858 |
77,114 |
31,760 |
19.11975 |
189.23 |
396,197 |
194,438 |
103.77 |
2008/04 |
77,114 |
84,209 |
48,408 |
-8.425466 |
59.3 |
304,339 |
162,678 |
87.08 |
2008/03 |
84,209 |
57,563 |
47,444 |
46.29015 |
77.49 |
227,225 |
114,270 |
98.85 |
2008/02 |
57,563 |
85,454 |
30,623 |
-32.63861 |
87.97 |
143,016 |
66,826 |
114.01 |
2008/01 |
85,454 |
73,056 |
36,203 |
16.97054 |
136.04 |
85,454 |
36,203 |
136.04 |
2007/12 |
73,056 |
63,435 |
35,095 |
15.16671 |
108.17 |
593,164 |
379,795 |
56.18 |
2007/11 |
63,435 |
|
40,599 |
|
56.25 |
520,108 |
344,700 |
50.89 |
|
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