|
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(%) |
2009/3 |
1,519 |
1,098 |
1,866 |
38.34 |
-18.59 |
|
4,176 |
-17.04 |
2009/2 |
1,098 |
847 |
782 |
29.63 |
40.4 |
|
2,310 |
-15.8 |
2009/1 |
847 |
929 |
1,528 |
-8.82 |
-44.56 |
|
1,528 |
-44.56 |
2008/12 |
929 |
779 |
1,176 |
19.25 |
-21 |
|
22,319 |
-24.5 |
2008/11 |
779 |
849 |
1,480 |
-8.24 |
-47.36 |
|
21,143 |
-24.7 |
2008/10 |
849 |
1,227 |
1,709 |
-30.8 |
-50.32 |
|
19,663 |
-22.99 |
2008/9 |
1,227 |
1,055 |
1,753 |
16.3 |
-30 |
|
17,954 |
-20.39 |
2008/8 |
1,055 |
1,951 |
2,160 |
-45.92 |
-51.15 |
|
16,201 |
-19.35 |
2008/7 |
1,951 |
1,553 |
4,188 |
25.62 |
-53.41 |
|
14,041 |
-14.46 |
2008/6 |
1,553 |
2,304 |
2,053 |
-32.59 |
-24.35 |
|
9,853 |
2.09 |
2008/5 |
2,304 |
2,026 |
1,714 |
13.72 |
34.42 |
|
7,800 |
9.05 |
2008/4 |
1,780 |
1,519 |
2,026 |
17.18 |
-12.14 |
|
6,202 |
-15.44 |
2008/3 |
1,866 |
782 |
1,873 |
138.61 |
-0.37 |
|
4,366 |
-4.35 |
2008/2 |
782 |
1,528 |
700 |
-48.82 |
11.71 |
|
2,493 |
-7.34 |
2008/1 |
1,528 |
1,176 |
1,793 |
29.93 |
-14.77 |
|
1,793 |
-14.77 |
|
|