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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 |
6,311 |
7,513 |
20,360 |
-15.99894 |
-69 |
148,570 |
316,741 |
-53.09 |
2008/10 |
7,513 |
10,006 |
21,795 |
-24.91505 |
-65.53 |
142,259 |
296,381 |
-52 |
2008/09 |
10,006 |
10,458 |
39,741 |
-4.32205 |
-74.82 |
134,746 |
274,586 |
-50.93 |
2008/08 |
10,458 |
14,152 |
35,834 |
-26.10232 |
-70.82 |
124,740 |
234,845 |
-46.88 |
2008/07 |
14,152 |
13,730 |
29,491 |
3.073562 |
-52.01 |
114,282 |
199,011 |
-42.58 |
2008/06 |
13,730 |
19,503 |
33,897 |
-29.60058 |
-59.49 |
100,129 |
169,519 |
-40.93 |
2008/05 |
19,503 |
18,633 |
35,114 |
4.669136 |
-44.46 |
86,399 |
135,622 |
-36.29 |
2008/04 |
18,633 |
16,451 |
30,325 |
13.26363 |
-38.56 |
66,896 |
100,508 |
-33.44 |
2008/03 |
16,451 |
14,119 |
26,010 |
16.51675 |
-36.75 |
48,263 |
70,183 |
-31.23 |
2008/02 |
14,119 |
17,693 |
19,513 |
-20.20008 |
-27.64 |
31,812 |
44,172 |
-27.98 |
2008/01 |
17,693 |
19,647 |
24,659 |
-9.945539 |
-28.25 |
17,693 |
24,659 |
-28.25 |
2007/12 |
19,647 |
20,360 |
38,027 |
-3.501965 |
-48.33 |
336,388 |
442,133 |
-23.92 |
2007/11 |
20,360 |
21,795 |
58,598 |
-6.584079 |
-65.25 |
316,741 |
404,106 |
-21.62 |
2007/10 |
21,795 |
39,741 |
51,095 |
-45.15739 |
-57.34 |
296,381 |
345,508 |
-14.22 |
2007/09 |
39,741 |
35,834 |
54,286 |
10.90305 |
-26.79 |
274,586 |
294,413 |
-6.73 |
2007/08 |
35,834 |
29,491 |
50,895 |
21.50826 |
-29.59 |
234,845 |
240,127 |
-2.2 |
2007/07 |
29,491 |
33,897 |
37,717 |
-12.9982 |
-21.81 |
199,011 |
189,232 |
5.17 |
2007/06 |
33,897 |
35,114 |
32,015 |
-3.465854 |
5.88 |
169,519 |
151,515 |
11.88 |
2007/05 |
35,114 |
30,325 |
27,689 |
15.79225 |
26.82 |
135,622 |
119,500 |
13.49 |
2007/04 |
30,325 |
26,010 |
20,582 |
16.58977 |
47.34 |
100,508 |
91,811 |
9.47 |
2007/03 |
26,010 |
19,513 |
19,097 |
33.29575 |
36.2 |
70,183 |
71,229 |
-1.47 |
2007/02 |
19,513 |
24,659 |
25,543 |
-20.86865 |
-23.61 |
44,172 |
52,132 |
-15.27 |
2007/01 |
24,659 |
38,027 |
26,589 |
-35.15397 |
-7.26 |
24,659 |
26,589 |
-7.26 |
2006/12 |
38,027 |
58,598 |
33,086 |
-35.10529 |
14.93 |
442,133 |
493,898 |
-10.48 |
2006/11 |
58,598 |
51,095 |
38,103 |
14.68441 |
53.79 |
404,106 |
460,813 |
-12.31 |
2006/10 |
51,095 |
54,286 |
47,854 |
-5.878127 |
6.77 |
345,508 |
422,710 |
-18.26 |
2006/09 |
54,286 |
50,895 |
47,956 |
6.662737 |
13.2 |
294,413 |
374,856 |
-21.46 |
2006/08 |
50,895 |
37,717 |
47,266 |
34.93915 |
7.68 |
240,127 |
326,900 |
-26.54 |
2006/07 |
37,717 |
32,015 |
45,447 |
17.8104 |
-17.01 |
189,232 |
279,634 |
-32.33 |
2006/06 |
32,015 |
27,689 |
50,071 |
15.62353 |
-36.06 |
151,515 |
234,187 |
-35.3 |
2006/05 |
27,689 |
20,582 |
48,046 |
34.53017 |
-42.37 |
119,500 |
184,116 |
-35.1 |
2006/04 |
20,582 |
19,097 |
44,361 |
7.776091 |
-53.6 |
91,811 |
136,070 |
-32.53 |
2006/03 |
19,097 |
25,543 |
39,530 |
-25.23588 |
-51.69 |
71,229 |
91,709 |
-22.33 |
2006/02 |
25,543 |
26,589 |
26,022 |
-3.933958 |
-1.84 |
52,132 |
52,179 |
-0.09 |
2006/01 |
26,589 |
33,086 |
26,157 |
-19.6367 |
1.65 |
26,589 |
26,157 |
1.65 |
2005/12 |
33,086 |
38,103 |
21,876 |
-13.16694 |
51.24 |
493,898 |
204,513 |
141.5 |
2005/11 |
38,103 |
47,854 |
20,312 |
-20.37656 |
87.59 |
460,813 |
182,637 |
152.31 |
2005/10 |
47,854 |
47,956 |
20,331 |
-0.212695 |
135.37 |
422,710 |
162,325 |
160.41 |
2005/09 |
47,956 |
47,266 |
14,390 |
1.459823 |
233.26 |
374,856 |
141,995 |
163.99 |
2005/08 |
47,266 |
45,447 |
13,274 |
4.002465 |
256.08 |
326,900 |
127,605 |
156.18 |
2005/07 |
45,447 |
50,071 |
12,456 |
-9.234886 |
264.86 |
279,634 |
114,331 |
144.58 |
2005/06 |
50,071 |
48,046 |
14,939 |
4.214711 |
235.17 |
234,187 |
101,875 |
129.88 |
2005/05 |
48,046 |
44,362 |
19,216 |
8.304404 |
150.03 |
184,116 |
86,935 |
111.79 |
2005/04 |
44,362 |
39,530 |
23,511 |
12.22363 |
88.69 |
136,070 |
67,720 |
100.93 |
2005/03 |
39,530 |
26,022 |
18,647 |
51.90992 |
111.99 |
91,709 |
44,209 |
107.44 |
2005/02 |
26,022 |
|
12,714 |
|
104.67 |
52,179 |
25,562 |
104.13 |
2004/12 |
21,876 |
|
17,433 |
|
25.49 |
204,513 |
181,982 |
12.38 |
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