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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(%) |
2008/10 |
11,620 |
12,766 |
17,659 |
-8.97697 |
-34.2 |
103,489 |
158,485 |
-34.7 |
2008/09 |
12,766 |
12,022 |
14,953 |
6.188654 |
-14.63 |
91,869 |
140,826 |
-34.76 |
2008/08 |
12,022 |
10,739 |
19,417 |
11.94711 |
-38.09 |
79,103 |
125,873 |
-37.16 |
2008/07 |
10,739 |
10,532 |
24,398 |
1.965439 |
-55.98 |
67,081 |
106,456 |
-36.99 |
2008/06 |
10,532 |
10,765 |
13,217 |
-2.164422 |
-20.31 |
56,342 |
82,058 |
-31.34 |
2008/05 |
10,765 |
9,388 |
13,995 |
14.66766 |
-23.08 |
45,810 |
68,841 |
-33.46 |
2008/04 |
9,388 |
8,747 |
17,429 |
7.328227 |
-46.14 |
35,045 |
54,846 |
-36.1 |
2008/03 |
8,747 |
7,580 |
15,430 |
15.39578 |
-43.31 |
25,657 |
37,417 |
-31.43 |
2008/02 |
7,580 |
9,330 |
10,281 |
-18.7567 |
-26.27 |
16,910 |
30,394 |
-44.36 |
2008/01 |
9,330 |
8,454 |
11,706 |
10.36196 |
-20.3 |
9,330 |
11,706 |
-20.3 |
2007/12 |
8,454 |
9,216 |
8,708 |
-8.268229 |
-2.92 |
176,155 |
191,140 |
-7.84 |
2007/11 |
9,216 |
17,659 |
8,698 |
-47.81131 |
5.96 |
167,701 |
182,432 |
-8.07 |
2007/10 |
17,659 |
14,953 |
12,405 |
18.0967 |
42.35 |
158,485 |
173,734 |
-8.78 |
2007/09 |
14,953 |
19,417 |
20,191 |
-22.99016 |
-25.94 |
140,826 |
161,329 |
-12.71 |
2007/08 |
19,417 |
24,398 |
18,979 |
-20.41561 |
2.31 |
125,873 |
141,138 |
-10.82 |
2007/07 |
24,398 |
13,217 |
14,937 |
84.5956 |
63.34 |
106,456 |
122,159 |
-12.85 |
2007/06 |
13,217 |
13,995 |
15,813 |
-5.559128 |
-16.42 |
82,058 |
107,222 |
-23.47 |
2007/05 |
13,995 |
17,429 |
11,751 |
-19.70279 |
19.1 |
68,841 |
91,409 |
-24.69 |
2007/04 |
17,429 |
15,430 |
18,442 |
12.95528 |
-5.49 |
54,846 |
79,658 |
-31.15 |
2007/03 |
15,430 |
10,281 |
23,371 |
50.08268 |
-33.98 |
37,417 |
61,216 |
-38.88 |
2007/02 |
10,281 |
11,706 |
18,688 |
-12.17324 |
-44.99 |
30,394 |
37,845 |
-19.69 |
2007/01 |
11,706 |
8,708 |
19,157 |
34.42811 |
-38.89 |
11,706 |
19,157 |
-38.89 |
2006/12 |
8,708 |
8,698 |
24,603 |
0.114969 |
-64.61 |
191,140 |
230,475 |
-17.07 |
2006/11 |
8,698 |
12,405 |
25,181 |
-29.88311 |
-65.46 |
182,432 |
208,459 |
-12.49 |
2006/10 |
12,405 |
20,191 |
22,792 |
-38.56173 |
-45.57 |
173,734 |
183,278 |
-5.21 |
2006/09 |
20,191 |
18,979 |
17,304 |
6.386006 |
16.68 |
161,329 |
160,486 |
0.53 |
2006/08 |
18,979 |
14,937 |
27,697 |
27.06032 |
-31.48 |
141,138 |
143,182 |
-1.43 |
2006/07 |
14,937 |
15,813 |
12,232 |
-5.539746 |
22.11 |
122,159 |
115,485 |
5.78 |
2006/06 |
15,813 |
11,751 |
18,431 |
34.56727 |
-14.2 |
107,222 |
103,253 |
3.84 |
2006/05 |
11,751 |
18,442 |
21,926 |
-36.28131 |
-46.41 |
91,409 |
84,822 |
7.77 |
2006/04 |
18,442 |
23,371 |
16,642 |
-21.09024 |
10.82 |
79,658 |
62,896 |
26.65 |
2006/03 |
23,371 |
18,688 |
21,014 |
25.05886 |
11.22 |
61,216 |
46,254 |
32.35 |
2006/02 |
18,688 |
19,157 |
12,477 |
-2.448191 |
49.78 |
37,845 |
25,240 |
49.94 |
2006/01 |
19,157 |
24,603 |
12,763 |
-22.13551 |
50.1 |
19,157 |
12,763 |
50.1 |
2005/12 |
24,603 |
25,181 |
53,343 |
-2.295381 |
-53.88 |
230,475 |
180,728 |
27.53 |
2005/11 |
25,181 |
22,792 |
14,904 |
10.48175 |
68.95 |
208,459 |
127,385 |
63.64 |
2005/10 |
22,792 |
17,304 |
18,163 |
31.71521 |
25.49 |
183,278 |
112,481 |
62.94 |
2005/09 |
17,304 |
27,697 |
19,377 |
-37.52392 |
-10.7 |
160,486 |
94,318 |
70.15 |
2005/08 |
27,697 |
12,232 |
14,807 |
126.4307 |
87.05 |
143,182 |
74,941 |
91.06 |
2005/07 |
12,232 |
18,431 |
10,823 |
-33.63355 |
13.02 |
115,485 |
60,135 |
92.04 |
2005/06 |
18,431 |
21,926 |
7,761 |
-15.93998 |
137.48 |
103,253 |
49,311 |
109.39 |
2005/05 |
21,926 |
16,642 |
13,516 |
31.75099 |
62.22 |
84,822 |
41,550 |
104.14 |
2005/04 |
16,642 |
21,014 |
9,060 |
-20.80518 |
83.69 |
62,896 |
28,034 |
124.36 |
2005/03 |
21,014 |
12,477 |
7,793 |
68.4219 |
169.65 |
46,254 |
18,974 |
143.78 |
2005/02 |
12,477 |
12,763 |
5,486 |
-2.240852 |
127.43 |
25,240 |
11,181 |
125.74 |
2005/01 |
12,763 |
53,343 |
5,695 |
-76.07372 |
124.11 |
12,763 |
5,695 |
124.11 |
2004/12 |
53,343 |
14,904 |
8,201 |
257.9106 |
550.45 |
180,728 |
153,813 |
17.5 |
2004/11 |
14,904 |
18,163 |
21,843 |
-17.94307 |
-31.77 |
127,385 |
145,612 |
-12.52 |
2004/10 |
18,163 |
19,377 |
11,133 |
-6.26516 |
63.15 |
112,481 |
123,769 |
-9.12 |
2004/09 |
19,377 |
14,807 |
8,437 |
30.86378 |
129.67 |
94,318 |
112,636 |
-16.26 |
2004/08 |
14,807 |
10,823 |
18,565 |
36.8105 |
-20.24 |
74,941 |
104,199 |
-28.08 |
2004/07 |
10,823 |
|
28,477 |
|
-61.99 |
60,135 |
85,634 |
-29.78 |
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