|
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 |
32,939 |
47,197 |
90,791 |
-30.2 |
-63.71 |
|
1,051,202 |
-23.17 |
2008/10 |
47,197 |
66,522 |
73,541 |
-29.05 |
-35.82 |
|
960,410 |
-19.33 |
2008/9 |
66,522 |
78,303 |
74,284 |
-15.04 |
-10.44 |
|
886,869 |
-17.97 |
2008/8 |
78,303 |
57,485 |
107,733 |
36.21 |
-27.31 |
|
812,585 |
-18.65 |
2008/7 |
57,485 |
70,616 |
107,189 |
-18.59 |
-46.37 |
|
704,852 |
-17.33 |
2008/6 |
70,616 |
79,658 |
62,842 |
-11.35 |
12.37 |
|
597,663 |
-12.12 |
2008/5 |
79,658 |
84,000 |
119,223 |
-5.16 |
-33.18 |
|
534,821 |
-15 |
2008/4 |
84,000 |
99,816 |
120,190 |
-15.84 |
-30.11 |
|
415,598 |
-9.79 |
2008/3 |
99,816 |
88,442 |
117,214 |
12.86 |
-14.84 |
|
295,408 |
-1.52 |
2008/2 |
88,442 |
102,647 |
76,299 |
-13.83 |
15.91 |
|
178,194 |
7.23 |
2008/1 |
102,647 |
90,545 |
101,895 |
13.36 |
0.73 |
|
101,895 |
0.73 |
|
|