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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 |
7,533 |
12,411 |
13,885 |
-39.30384 |
-45.75 |
114,271 |
141,976 |
-19.51 |
2008/10 |
12,411 |
2,184 |
18,479 |
468.2693 |
-32.84 |
106,738 |
128,091 |
-16.67 |
2008/09 |
2,184 |
7,903 |
14,010 |
-72.36493 |
-84.41 |
94,327 |
109,612 |
-13.94 |
2008/08 |
7,903 |
14,855 |
6,504 |
-46.79906 |
21.51 |
92,143 |
95,603 |
-3.62 |
2008/07 |
14,855 |
5,496 |
16,804 |
170.2875 |
-11.6 |
84,240 |
89,099 |
-5.45 |
2008/06 |
5,496 |
11,721 |
16,146 |
-53.1098 |
-65.96 |
69,385 |
72,295 |
-4.03 |
2008/05 |
11,721 |
5,210 |
28,098 |
124.9712 |
-58.29 |
63,889 |
56,149 |
13.78 |
2008/04 |
5,210 |
10,684 |
7,268 |
-51.23549 |
-28.32 |
52,168 |
28,051 |
85.98 |
2008/03 |
10,684 |
8,055 |
11,074 |
32.63811 |
-3.52 |
46,958 |
20,783 |
125.94 |
2008/02 |
8,055 |
28,219 |
3,183 |
-71.4554 |
153.06 |
36,274 |
9,710 |
273.57 |
2008/01 |
28,219 |
15,219 |
6,527 |
85.41954 |
332.34 |
28,219 |
6,527 |
332.34 |
2007/12 |
15,219 |
13,885 |
12,678 |
9.607491 |
20.04 |
157,195 |
122,887 |
27.92 |
2007/11 |
13,885 |
|
8,809 |
|
57.62 |
141,976 |
110,209 |
28.82 |
|
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