|
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(%) |
2009/3 |
104,528 |
118,512 |
42,269 |
-11.79 |
147.29 |
|
196,767 |
68.83 |
2009/2 |
118,512 |
109,179 |
64,072 |
8.54 |
84.96 |
|
154,498 |
47.37 |
2009/1 |
109,179 |
350,270 |
90,426 |
-68.83 |
20.73 |
|
90,426 |
20.73 |
2008/12 |
350,270 |
54,176 |
33,199 |
546.54 |
955.06 |
|
520,943 |
28.06 |
2008/11 |
54,176 |
-38,663 |
78,159 |
240.12 |
-30.68 |
|
487,744 |
-35.02 |
2008/10 |
-38,663 |
-25,790 |
36,688 |
-49.91 |
-205.38 |
|
409,585 |
-35.85 |
2008/9 |
-25,790 |
48,244 |
15,046 |
-153.45 |
-271.4 |
|
372,897 |
-19.17 |
2008/8 |
48,244 |
34,396 |
117,356 |
40.26 |
-58.89 |
|
357,851 |
-8.57 |
2008/7 |
34,396 |
-24,499 |
37,864 |
240.39 |
-9.15 |
|
240,495 |
15.98 |
2008/6 |
-24,499 |
22,398 |
57,736 |
-209.38 |
-142.43 |
|
202,631 |
20.67 |
2008/5 |
22,398 |
49,868 |
-56,433 |
-55.08 |
139.68 |
|
144,895 |
85.67 |
2008/4 |
118,769 |
104,528 |
49,868 |
13.62 |
138.16 |
|
246,635 |
82.85 |
2008/3 |
42,269 |
64,072 |
38,551 |
-34.02 |
9.64 |
|
184,406 |
6.7 |
2008/2 |
64,072 |
90,426 |
59,904 |
-29.14 |
6.95 |
|
145,855 |
5.92 |
2008/1 |
90,426 |
33,199 |
85,951 |
172.37 |
5.2 |
|
85,951 |
5.2 |
|
|