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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(%) |
2011/3 |
3,749 |
1,619 |
665 |
131.56 |
463.75 |
7,610 |
2,605 |
192.13 |
2011/2 |
1,619 |
2,242 |
1,688 |
-27.78 |
-4.08 |
3,861 |
1,940 |
99.02 |
2011/1 |
2,242 |
7,410 |
252 |
-69.74 |
789.68 |
2,242 |
252 |
789.68 |
2010/12 |
7,410 |
19,728 |
5,225 |
-62.43 |
41.81 |
107,679 |
27,196 |
295.93 |
2010/11 |
19,728 |
30,130 |
890 |
-34.52 |
2116.62 |
100,269 |
21,971 |
356.36 |
2010/10 |
30,130 |
17,796 |
650 |
69.3 |
4535.38 |
80,541 |
21,081 |
282.05 |
2010/9 |
17,796 |
17,621 |
890 |
0.99 |
1899.55 |
50,411 |
20,431 |
146.73 |
2010/8 |
17,621 |
8,893 |
906 |
98.14 |
1844.92 |
32,615 |
19,541 |
66.9 |
2010/7 |
8,893 |
2,665 |
1,063 |
233.69 |
736.59 |
14,994 |
18,635 |
-19.53 |
2010/6 |
2,665 |
465 |
4,499 |
473.11 |
-40.76 |
6,101 |
17,572 |
-65.27 |
2010/5 |
465 |
366 |
9,122 |
27.04 |
-94.9 |
3,436 |
13,073 |
-73.71 |
2010/4 |
366 |
665 |
1,065 |
-44.96 |
-65.63 |
2,971 |
3,951 |
-24.8 |
2010/3 |
665 |
1,688 |
1,061 |
-60.6 |
-37.32 |
2,605 |
2,886 |
-9.73 |
2010/2 |
1,688 |
252 |
246 |
569.84 |
586.17 |
1,940 |
1,825 |
6.3 |
2010/1 |
252 |
5,225 |
1,579 |
-95.17 |
-84.04 |
252 |
1,579 |
-84.04 |
2009/12 |
5,225 |
890 |
1,564 |
487.07 |
234.07 |
27,196 |
450,571 |
-93.96 |
2009/11 |
890 |
650 |
4,186 |
36.92 |
-78.73 |
21,971 |
449,007 |
-95.1 |
2009/10 |
650 |
890 |
145 |
-26.96 |
348.27 |
21,081 |
444,821 |
-95.26 |
2009/9 |
890 |
906 |
101 |
-1.76 |
781.18 |
20,431 |
444,676 |
-95.4 |
2009/8 |
906 |
1,063 |
145 |
-14.76 |
524.82 |
19,541 |
444,575 |
-95.6 |
2009/7 |
1,063 |
4,499 |
299 |
-76.37 |
255.51 |
18,635 |
444,430 |
-95.8 |
2009/6 |
4,499 |
9,122 |
1,583 |
-50.67 |
184.2 |
17,572 |
444,131 |
-96.04 |
2009/5 |
9,122 |
1,065 |
110,319 |
756.52 |
-91.73 |
13,073 |
442,548 |
-97.04 |
2009/4 |
1,065 |
1,061 |
87,712 |
0.37 |
-98.78 |
3,951 |
332,229 |
-98.81 |
2009/3 |
1,061 |
246 |
160,688 |
331.3 |
-99.33 |
2,886 |
244,517 |
-98.81 |
2009/2 |
246 |
1,579 |
34,319 |
-84.42 |
-99.28 |
1,825 |
83,829 |
-97.82 |
2009/1 |
1,579 |
1,564 |
49,510 |
0.95 |
-96.81 |
1,579 |
49,510 |
-96.81 |
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