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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(%) |
2010/07 |
60,285 |
43,169 |
43,135 |
-39.64882 |
39.76 |
355,843 |
251,310 |
41.6 |
2010/06 |
43,169 |
51,999 |
44,694 |
16.98109 |
-3.41 |
295,558 |
208,175 |
41.98 |
2010/05 |
51,999 |
58,857 |
33,579 |
11.65197 |
54.86 |
252,389 |
163,481 |
54.38 |
2010/04 |
58,857 |
44,148 |
44,088 |
-33.31748 |
33.5 |
200,390 |
129,903 |
54.26 |
2010/03 |
44,148 |
34,553 |
30,703 |
-27.76893 |
43.79 |
141,533 |
85,815 |
64.93 |
2010/02 |
34,553 |
62,832 |
30,952 |
45.00732 |
11.63 |
97,385 |
55,112 |
76.7 |
2010/01 |
62,832 |
78,261 |
24,160 |
19.7148 |
160.07 |
62,832 |
24,160 |
160.07 |
2009/12 |
78,261 |
66,359 |
22,402 |
-17.93577 |
249.35 |
559,041 |
567,585 |
-1.51 |
2009/11 |
66,359 |
51,918 |
21,469 |
-27.81502 |
209.09 |
480,781 |
545,183 |
-11.81 |
2009/10 |
51,918 |
53,836 |
59,217 |
3.562672 |
-12.33 |
414,421 |
523,714 |
-20.87 |
2009/09 |
53,836 |
57,358 |
58,050 |
6.140381 |
-7.26 |
362,503 |
464,497 |
-21.96 |
2009/08 |
57,358 |
43,135 |
43,047 |
-32.97322 |
33.25 |
308,668 |
406,447 |
-24.06 |
2009/07 |
43,135 |
44,694 |
48,519 |
3.488164 |
-11.1 |
251,310 |
363,400 |
-30.84 |
2009/06 |
44,694 |
33,579 |
50,471 |
-33.10105 |
-11.45 |
208,175 |
314,881 |
-33.89 |
2009/05 |
33,579 |
44,088 |
57,902 |
23.83642 |
-42.01 |
163,481 |
261,206 |
-37.41 |
2009/04 |
44,088 |
30,703 |
61,257 |
-43.59509 |
-28.03 |
129,903 |
203,304 |
-36.1 |
2009/03 |
30,703 |
30,952 |
56,796 |
0.8044714 |
-45.94 |
85,815 |
142,048 |
-39.59 |
2009/02 |
30,952 |
24,160 |
30,533 |
-28.11258 |
1.37 |
55,112 |
85,251 |
-35.35 |
2009/01 |
24,160 |
22,402 |
54,718 |
-7.847513 |
-55.85 |
24,160 |
54,718 |
-55.85 |
2008/12 |
22,402 |
21,469 |
29,879 |
-4.345801 |
-25.02 |
567,585 |
550,212 |
3.16 |
2008/11 |
21,469 |
59,217 |
38,743 |
63.7452 |
-44.59 |
545,183 |
520,333 |
4.78 |
2008/10 |
59,217 |
58,050 |
41,458 |
-2.010336 |
42.84 |
523,714 |
481,590 |
8.75 |
2008/09 |
58,050 |
43,047 |
47,862 |
-34.8526 |
21.29 |
464,497 |
440,132 |
5.54 |
2008/08 |
43,047 |
48,519 |
50,413 |
11.27806 |
-14.61 |
406,447 |
392,270 |
3.61 |
2008/07 |
48,519 |
50,471 |
44,345 |
3.867567 |
9.41 |
363,400 |
341,857 |
6.3 |
2008/06 |
50,471 |
|
30,975 |
|
62.94 |
314,881 |
297,512 |
5.84 |
|
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