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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(%) |
2009/01 |
44,890 |
56,059 |
48,886 |
19.92365 |
-8.17 |
44,890 |
48,886 |
-8.17 |
2008/12 |
56,059 |
65,552 |
41,721 |
14.48163 |
34.37 |
745,594 |
504,271 |
47.86 |
2008/11 |
65,552 |
80,702 |
52,260 |
18.77277 |
25.43 |
689,535 |
462,550 |
49.07 |
2008/10 |
80,702 |
63,083 |
56,730 |
-27.92987 |
42.26 |
623,983 |
410,290 |
52.08 |
2008/09 |
63,083 |
62,919 |
45,107 |
-0.2606526 |
39.85 |
543,282 |
353,560 |
53.66 |
2008/08 |
62,919 |
56,985 |
56,483 |
-10.41327 |
11.39 |
480,198 |
308,453 |
55.68 |
2008/07 |
56,985 |
57,388 |
50,413 |
0.7022374 |
13.04 |
417,279 |
251,970 |
65.61 |
2008/06 |
57,388 |
64,473 |
44,434 |
10.9891 |
29.15 |
360,294 |
201,557 |
78.76 |
2008/05 |
64,473 |
70,311 |
49,186 |
8.30311 |
31.08 |
302,906 |
157,123 |
92.78 |
2008/04 |
70,311 |
72,174 |
40,337 |
2.581262 |
74.31 |
238,433 |
107,936 |
120.9 |
2008/03 |
72,174 |
47,062 |
25,113 |
-53.35939 |
187.4 |
168,122 |
67,599 |
148.7 |
2008/02 |
47,062 |
48,886 |
18,634 |
3.73113 |
152.56 |
95,947 |
42,486 |
125.83 |
2008/01 |
48,886 |
41,254 |
23,852 |
-18.50002 |
104.96 |
48,886 |
23,852 |
104.96 |
2007/12 |
41,254 |
52,260 |
19,636 |
21.06008 |
110.09 |
503,804 |
271,938 |
85.26 |
2007/11 |
52,260 |
56,730 |
20,024 |
7.879428 |
160.99 |
462,550 |
252,302 |
83.33 |
2007/10 |
56,730 |
45,107 |
22,336 |
-25.76762 |
153.98 |
410,290 |
232,278 |
76.64 |
2007/09 |
45,107 |
56,483 |
26,954 |
20.14057 |
67.35 |
353,560 |
209,942 |
68.41 |
2007/08 |
56,483 |
|
27,153 |
|
108.02 |
308,453 |
182,988 |
68.56 |
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