
 |
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(%) |
2009/3 |
1,062 |
519 |
929 |
104.62 |
14.31 |
|
2,796 |
-22.74 |
2009/2 |
519 |
579 |
925 |
-10.36 |
-43.89 |
|
1,867 |
-41.18 |
2009/1 |
579 |
805 |
942 |
-28.07 |
-38.53 |
|
942 |
-38.53 |
2008/12 |
805 |
968 |
1,994 |
-16.83 |
-59.62 |
|
10,696 |
14.67 |
2008/11 |
968 |
1,322 |
1,193 |
-26.77 |
-18.86 |
|
8,702 |
31.7 |
2008/10 |
1,322 |
1,627 |
1,421 |
-18.74 |
-6.96 |
|
7,509 |
39.73 |
2008/9 |
1,627 |
1,278 |
791 |
27.3 |
105.68 |
|
6,088 |
50.64 |
2008/8 |
1,278 |
675 |
1,533 |
89.33 |
-16.63 |
|
5,297 |
42.42 |
2008/7 |
675 |
919 |
499 |
-26.55 |
35.27 |
|
3,764 |
66.47 |
2008/6 |
919 |
913 |
561 |
0.65 |
63.81 |
|
3,265 |
71.24 |
2008/5 |
913 |
963 |
503 |
-5.19 |
81.51 |
|
2,704 |
72.78 |
2008/4 |
639 |
1,062 |
963 |
-39.83 |
-33.64 |
|
3,759 |
-25.53 |
2008/3 |
929 |
925 |
617 |
0.43 |
50.56 |
|
1,755 |
59.31 |
2008/2 |
925 |
942 |
617 |
-1.8 |
49.91 |
|
1,138 |
64.05 |
2008/1 |
942 |
1,994 |
521 |
-52.75 |
80.8 |
|
521 |
80.8 |
|
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