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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(%) |
2008/02 |
4,637 |
19,953 |
154,995 |
-76.76039 |
-97.01 |
24,590 |
312,657 |
-92.14 |
2008/01 |
19,953 |
24,876 |
157,662 |
-19.79016 |
-87.34 |
19,953 |
157,662 |
-87.34 |
2007/12 |
24,876 |
38,610 |
118,333 |
-35.57109 |
-78.98 |
1,065,773 |
1,603,114 |
-33.52 |
2007/11 |
38,610 |
68,614 |
144,607 |
-43.72868 |
-73.3 |
1,040,897 |
1,484,781 |
-29.9 |
2007/10 |
68,614 |
48,013 |
142,297 |
42.90713 |
-51.78 |
1,002,286 |
1,340,175 |
-25.21 |
2007/09 |
48,013 |
90,651 |
118,623 |
-47.03533 |
-59.52 |
933,672 |
1,197,878 |
-22.06 |
2007/08 |
90,651 |
76,101 |
131,532 |
19.11933 |
-31.08 |
885,659 |
1,079,255 |
-17.94 |
2007/07 |
76,101 |
43,852 |
87,809 |
73.54054 |
-13.33 |
795,008 |
947,723 |
-16.11 |
2007/06 |
43,852 |
105,287 |
88,320 |
-58.35003 |
-50.35 |
718,907 |
859,915 |
-16.4 |
2007/05 |
105,287 |
102,257 |
75,598 |
2.963122 |
39.27 |
675,055 |
771,595 |
-12.51 |
2007/04 |
102,257 |
154,853 |
168,867 |
-33.96512 |
-39.45 |
569,768 |
695,996 |
-18.14 |
2007/03 |
154,853 |
154,995 |
181,925 |
-9.161586E-02 |
-14.88 |
467,511 |
527,129 |
-11.31 |
2007/02 |
154,995 |
157,662 |
147,096 |
-1.691593 |
5.37 |
312,657 |
345,204 |
-9.43 |
2007/01 |
157,662 |
118,333 |
198,108 |
33.23587 |
-20.42 |
157,662 |
198,108 |
-20.42 |
2006/12 |
118,333 |
144,607 |
172,111 |
-18.16924 |
-31.25 |
1,603,114 |
2,500,273 |
-35.88 |
2006/11 |
144,607 |
142,297 |
200,301 |
1.623365 |
-27.81 |
1,484,781 |
2,328,162 |
-36.23 |
2006/10 |
142,297 |
118,623 |
161,314 |
19.95734 |
-11.79 |
1,340,175 |
2,127,861 |
-37.02 |
2006/09 |
118,623 |
131,532 |
198,534 |
-9.814342 |
-40.25 |
1,197,878 |
1,966,547 |
-39.09 |
2006/08 |
131,532 |
87,809 |
188,821 |
49.7933 |
-30.34 |
1,079,255 |
1,768,012 |
-38.96 |
2006/07 |
87,809 |
88,320 |
218,390 |
-0.5785779 |
-59.79 |
947,723 |
1,579,191 |
-39.99 |
2006/06 |
88,320 |
75,598 |
185,345 |
16.82849 |
-52.35 |
859,915 |
1,360,801 |
-36.81 |
2006/05 |
75,598 |
168,867 |
188,867 |
-55.23223 |
-59.97 |
771,595 |
1,175,456 |
-34.36 |
2006/04 |
168,867 |
181,925 |
268,923 |
-7.177683 |
-37.21 |
695,996 |
986,590 |
-29.45 |
2006/03 |
181,925 |
147,096 |
234,653 |
23.67773 |
-22.47 |
527,129 |
717,667 |
-26.55 |
2006/02 |
147,096 |
198,108 |
187,547 |
-25.74959 |
-21.57 |
345,204 |
483,014 |
-28.53 |
2006/01 |
198,108 |
172,111 |
295,467 |
15.10479 |
-32.95 |
198,108 |
295,467 |
-32.95 |
2005/12 |
172,111 |
200,301 |
206,380 |
-14.07382 |
-16.6 |
2,500,273 |
3,499,476 |
-28.55 |
2005/11 |
200,301 |
161,314 |
319,501 |
24.16839 |
-37.31 |
2,328,162 |
3,293,096 |
-29.3 |
2005/10 |
161,314 |
198,534 |
343,411 |
-18.74742 |
-53.03 |
2,127,861 |
2,973,595 |
-28.44 |
2005/09 |
198,534 |
188,821 |
325,364 |
5.144025 |
-38.98 |
1,966,547 |
2,630,184 |
-25.23 |
2005/08 |
188,821 |
218,390 |
344,951 |
-13.53954 |
-45.26 |
1,768,012 |
2,304,820 |
-23.29 |
2005/07 |
218,390 |
185,345 |
279,801 |
17.82891 |
-21.95 |
1,579,191 |
1,959,869 |
-19.42 |
2005/06 |
185,345 |
188,867 |
271,037 |
-1.864804 |
-31.62 |
1,360,801 |
1,680,068 |
-19 |
2005/05 |
188,867 |
268,923 |
262,418 |
-29.76912 |
-28.03 |
1,175,456 |
1,409,031 |
-16.58 |
2005/04 |
268,923 |
234,653 |
281,606 |
14.60454 |
-4.5 |
986,590 |
1,146,613 |
-13.96 |
2005/03 |
234,653 |
187,547 |
280,615 |
25.1169 |
-16.38 |
717,667 |
865,007 |
-17.03 |
2005/02 |
187,547 |
295,467 |
293,051 |
-36.52523 |
-36 |
483,014 |
584,392 |
-17.35 |
2005/01 |
295,467 |
206,380 |
291,341 |
43.16649 |
1.42 |
295,467 |
291,341 |
1.42 |
2004/12 |
206,380 |
319,501 |
273,937 |
-35.40552 |
-24.66 |
3,499,476 |
2,513,103 |
39.25 |
2004/11 |
319,501 |
15,911 |
242,388 |
-1908.051 |
31.81 |
3,293,096 |
2,239,166 |
47.07 |
2004/10 |
0 |
325,364 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
325,364 |
344,951 |
395,056 |
-5.678198 |
-17.64 |
2,630,184 |
1,794,869 |
46.54 |
2004/08 |
344,951 |
|
228,825 |
|
50.75 |
2,304,820 |
1,399,813 |
64.65 |
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