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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(%) |
2011/6 |
9,806 |
29,586 |
37,624 |
-66.85 |
-73.93 |
214,431 |
107,076 |
100.26 |
2011/5 |
29,586 |
45,876 |
16,519 |
-35.5 |
79.1 |
204,626 |
69,452 |
194.62 |
2011/4 |
45,876 |
52,948 |
9,796 |
-13.35 |
368.31 |
175,040 |
52,933 |
230.68 |
2011/3 |
52,948 |
31,666 |
10,890 |
67.2 |
386.2 |
129,164 |
43,137 |
199.42 |
2011/2 |
31,666 |
44,550 |
15,971 |
-28.92 |
98.27 |
76,216 |
32,247 |
136.35 |
2011/1 |
44,550 |
100,662 |
16,276 |
-55.74 |
173.71 |
44,550 |
16,276 |
173.71 |
2010/12 |
100,662 |
74,683 |
74,414 |
34.78 |
35.27 |
452,595 |
231,959 |
95.11 |
2010/11 |
74,683 |
24,272 |
4,605 |
207.69 |
1521.78 |
351,932 |
157,545 |
123.38 |
2010/10 |
24,272 |
105,922 |
1,373 |
-77.08 |
1667.8 |
277,249 |
152,940 |
81.27 |
2010/9 |
105,922 |
22,734 |
8,745 |
365.91 |
1111.22 |
252,978 |
151,567 |
66.9 |
2010/8 |
22,734 |
17,245 |
3,650 |
31.82 |
522.84 |
147,055 |
142,822 |
2.96 |
2010/7 |
17,245 |
37,624 |
2,033 |
-54.16 |
748.25 |
124,321 |
139,172 |
-10.67 |
2010/6 |
37,624 |
16,519 |
109,238 |
127.76 |
-65.55 |
107,076 |
137,139 |
-21.92 |
2010/5 |
16,519 |
9,796 |
8,080 |
68.63 |
104.44 |
69,452 |
27,901 |
148.92 |
2010/4 |
9,796 |
10,890 |
8,963 |
-10.04 |
9.29 |
52,933 |
19,821 |
167.05 |
2010/3 |
10,890 |
15,971 |
9,405 |
-31.81 |
15.78 |
43,137 |
10,858 |
297.28 |
2010/2 |
15,971 |
16,276 |
238 |
-1.87 |
6610.5 |
32,247 |
1,453 |
2119.33 |
2010/1 |
16,276 |
74,414 |
1,215 |
-78.12 |
1239.58 |
16,276 |
1,215 |
1239.58 |
2009/12 |
74,414 |
4,605 |
827 |
1515.93 |
8898.06 |
231,959 |
29,779 |
678.93 |
2009/11 |
4,605 |
1,373 |
1,970 |
235.39 |
133.75 |
157,545 |
28,952 |
444.15 |
2009/10 |
1,373 |
8,745 |
1,555 |
-84.29 |
-11.7 |
152,940 |
26,982 |
466.82 |
2009/9 |
8,745 |
3,650 |
3,240 |
139.58 |
169.9 |
151,567 |
25,427 |
496.08 |
2009/8 |
3,650 |
2,033 |
770 |
79.53 |
374.02 |
142,822 |
22,187 |
543.71 |
2009/7 |
2,033 |
109,238 |
924 |
-98.13 |
120.02 |
139,172 |
21,417 |
549.82 |
2009/6 |
109,238 |
8,080 |
1,119 |
1251.95 |
9662.1 |
137,139 |
20,493 |
569.19 |
2009/5 |
8,080 |
8,963 |
3,108 |
-9.85 |
159.97 |
27,901 |
19,374 |
44.01 |
2009/4 |
8,963 |
9,405 |
3,733 |
-4.69 |
140.1 |
19,821 |
16,266 |
21.85 |
2009/3 |
9,405 |
238 |
4,193 |
3851.68 |
124.3 |
10,858 |
12,533 |
-13.36 |
2009/2 |
238 |
1,215 |
3,135 |
-80.41 |
-92.4 |
1,453 |
8,340 |
-82.57 |
2009/1 |
1,215 |
827 |
5,205 |
46.91 |
-76.65 |
1,215 |
5,205 |
-76.65 |
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