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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(%) |
2009/3 |
37,442 |
80,529 |
24,088 |
-53.5 |
55.43 |
|
71,127 |
115.9 |
2009/2 |
80,529 |
35,596 |
22,778 |
126.23 |
253.53 |
|
47,039 |
146.86 |
2009/1 |
35,596 |
63,249 |
24,261 |
-43.72 |
46.72 |
|
24,261 |
46.72 |
2008/12 |
63,249 |
27,177 |
45,104 |
132.72 |
40.22 |
|
308,998 |
17.3 |
2008/11 |
27,177 |
27,458 |
24,776 |
-1.02 |
9.69 |
|
263,894 |
13.38 |
2008/10 |
27,458 |
27,438 |
24,658 |
0.07 |
11.35 |
|
239,118 |
13.77 |
2008/9 |
27,438 |
46,657 |
24,747 |
-41.19 |
10.87 |
|
214,460 |
14.05 |
2008/8 |
46,657 |
26,005 |
24,323 |
79.41 |
91.82 |
|
189,712 |
14.46 |
2008/7 |
26,005 |
25,081 |
23,998 |
3.68 |
8.36 |
|
165,389 |
3.08 |
2008/6 |
25,081 |
24,652 |
24,489 |
1.74 |
2.41 |
|
141,391 |
2.19 |
2008/5 |
24,652 |
23,633 |
24,716 |
4.31 |
-0.25 |
|
116,902 |
2.14 |
2008/4 |
23,633 |
24,088 |
22,951 |
-1.88 |
2.97 |
|
92,186 |
2.79 |
2008/3 |
24,088 |
22,778 |
22,944 |
5.75 |
4.98 |
|
69,235 |
2.73 |
2008/2 |
22,778 |
24,261 |
23,108 |
-6.11 |
-1.42 |
|
46,291 |
1.61 |
2008/1 |
24,261 |
45,104 |
23,183 |
-46.21 |
4.64 |
|
23,183 |
4.64 |
|
|