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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(%) |
2008/02 |
89,791 |
131,243 |
83,875 |
31.58416 |
7.05 |
221,034 |
210,268 |
5.12 |
2008/01 |
131,243 |
120,096 |
126,393 |
-9.281741 |
3.84 |
131,243 |
126,393 |
3.84 |
2007/12 |
120,096 |
136,146 |
99,435 |
11.78882 |
20.78 |
1,525,447 |
1,119,404 |
36.27 |
2007/11 |
136,146 |
152,080 |
114,837 |
10.47738 |
18.56 |
1,405,351 |
1,019,969 |
37.78 |
2007/10 |
152,080 |
116,249 |
116,790 |
-30.82263 |
30.22 |
1,269,205 |
905,132 |
40.22 |
2007/09 |
116,249 |
149,001 |
114,462 |
21.98106 |
1.56 |
1,117,125 |
788,342 |
41.71 |
2007/08 |
149,001 |
143,343 |
109,241 |
-3.947176 |
36.4 |
1,000,876 |
673,880 |
48.52 |
2007/07 |
143,343 |
121,606 |
99,515 |
-17.87494 |
44.04 |
851,875 |
564,639 |
50.87 |
2007/06 |
121,606 |
115,146 |
99,844 |
-5.610269 |
21.8 |
708,532 |
465,124 |
52.33 |
2007/05 |
115,146 |
128,045 |
82,827 |
10.0738 |
39.02 |
586,926 |
365,280 |
60.68 |
2007/04 |
128,045 |
133,467 |
92,356 |
4.062428 |
38.64 |
471,780 |
282,453 |
67.03 |
2007/03 |
133,467 |
83,875 |
77,204 |
-59.12608 |
72.88 |
343,735 |
190,097 |
80.82 |
2007/02 |
83,875 |
126,393 |
54,980 |
33.63952 |
52.56 |
210,268 |
112,893 |
86.25 |
2007/01 |
126,393 |
99,435 |
57,913 |
-27.11118 |
118.25 |
126,393 |
57,913 |
118.25 |
2006/12 |
99,435 |
114,837 |
72,843 |
13.41205 |
36.51 |
1,119,404 |
891,642 |
25.54 |
2006/11 |
114,837 |
|
70,770 |
|
62.27 |
1,019,969 |
818,799 |
24.57 |
|
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