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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(%) |
2008/09 |
26,515 |
18,397 |
18,297 |
44.12676 |
44.91 |
173,160 |
167,169 |
3.58 |
2008/08 |
18,397 |
20,359 |
19,084 |
-9.637015 |
-3.6 |
146,645 |
148,871 |
-1.5 |
2008/07 |
20,359 |
19,398 |
17,528 |
4.954119 |
16.15 |
128,248 |
129,787 |
-1.19 |
2008/06 |
19,398 |
14,356 |
12,948 |
35.1212 |
49.81 |
107,889 |
112,260 |
-3.89 |
2008/05 |
14,356 |
17,818 |
19,452 |
-19.42979 |
-26.2 |
88,490 |
99,311 |
-10.9 |
2008/04 |
17,818 |
19,580 |
19,118 |
-8.998979 |
-6.8 |
74,134 |
79,859 |
-7.17 |
2008/03 |
19,580 |
15,983 |
21,366 |
22.50516 |
-8.36 |
56,316 |
60,741 |
-7.29 |
2008/02 |
15,983 |
20,754 |
14,827 |
-22.98834 |
7.8 |
36,736 |
39,375 |
-6.7 |
2008/01 |
20,754 |
22,296 |
24,548 |
-6.916039 |
-15.46 |
20,754 |
24,548 |
-15.46 |
2007/12 |
22,296 |
29,315 |
22,608 |
-23.94337 |
-1.38 |
237,098 |
214,537 |
10.52 |
2007/11 |
29,315 |
18,318 |
20,848 |
60.03384 |
40.61 |
214,802 |
191,929 |
11.92 |
2007/10 |
18,318 |
18,297 |
14,150 |
0.1147729 |
29.46 |
185,487 |
171,081 |
8.42 |
2007/09 |
18,297 |
|
15,549 |
|
17.67 |
167,169 |
156,931 |
6.52 |
|
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