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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(%) |
2011/02 |
85,814 |
97,480 |
68,041 |
-11.96758 |
26.12 |
183,294 |
152,874 |
19.9 |
2011/01 |
97,480 |
113,587 |
84,833 |
-14.18032 |
14.91 |
97,480 |
84,833 |
14.91 |
2010/12 |
113,587 |
118,976 |
97,066 |
-4.529485 |
17.02 |
1,138,605 |
1,072,621 |
6.15 |
2010/11 |
118,976 |
92,275 |
100,206 |
28.93633 |
18.73 |
1,025,018 |
975,555 |
5.07 |
2010/10 |
92,275 |
91,833 |
94,872 |
0.4813085 |
-2.74 |
906,042 |
875,349 |
3.51 |
2010/09 |
91,833 |
101,403 |
88,569 |
-9.437591 |
3.69 |
813,767 |
780,477 |
4.27 |
2010/08 |
101,403 |
98,559 |
104,002 |
2.88 |
-2.5 |
721,934 |
691,908 |
4.34 |
2010/7 |
98,559 |
117,470 |
96,845 |
-16.09 |
1.76 |
620,531 |
587,906 |
5.54 |
2010/6 |
117,470 |
84,424 |
76,812 |
39.14 |
52.93 |
521,972 |
491,061 |
6.29 |
2010/5 |
84,424 |
73,591 |
91,493 |
14.72 |
-7.72 |
404,502 |
414,249 |
-2.35 |
2010/4 |
73,591 |
93,613 |
82,190 |
-21.38 |
-10.46 |
320,078 |
322,756 |
-0.82 |
2010/3 |
93,613 |
68,041 |
81,005 |
37.58 |
15.56 |
246,487 |
240,567 |
2.46 |
2010/2 |
68,041 |
84,833 |
65,359 |
-19.79 |
4.1 |
152,874 |
159,561 |
-4.19 |
2010/1 |
84,833 |
97,066 |
94,202 |
-12.6 |
-9.94 |
84,833 |
94,202 |
-9.94 |
2009/12 |
97,066 |
100,206 |
89,653 |
-3.13 |
8.26 |
1,072,621 |
1,303,452 |
-17.7 |
2009/11 |
100,206 |
94,872 |
88,718 |
5.62 |
12.94 |
975,555 |
1,213,798 |
-19.62 |
2009/10 |
94,872 |
88,569 |
110,612 |
7.11 |
-14.22 |
875,349 |
1,125,081 |
-22.19 |
2009/9 |
88,569 |
104,002 |
94,725 |
-14.83 |
-6.49 |
780,477 |
1,014,469 |
-23.06 |
2009/8 |
104,002 |
96,845 |
105,795 |
7.39 |
-1.69 |
691,908 |
919,744 |
-24.77 |
2009/7 |
96,845 |
76,812 |
100,469 |
26.08 |
-3.6 |
587,906 |
813,949 |
-27.77 |
2009/6 |
76,812 |
91,493 |
89,349 |
-16.04 |
-14.03 |
491,061 |
713,481 |
-31.17 |
2009/5 |
91,493 |
82,190 |
95,118 |
11.31 |
-3.81 |
414,249 |
624,132 |
-33.62 |
2009/4 |
82,190 |
81,005 |
100,857 |
1.46 |
-18.5 |
322,756 |
529,014 |
-38.98 |
2009/3 |
81,005 |
65,359 |
172,330 |
23.93 |
-52.99 |
240,567 |
428,157 |
-43.81 |
2009/2 |
65,359 |
94,202 |
116,623 |
-30.61 |
-43.95 |
159,561 |
255,827 |
-37.62 |
2009/1 |
94,202 |
89,653 |
139,204 |
5.07 |
-32.32 |
94,202 |
139,204 |
-32.32 |
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