
 |
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(%) |
2010/07 |
246,416 |
206,371 |
59,832 |
-19.40437 |
311.85 |
1,224,806 |
300,049 |
308.2 |
2010/06 |
206,371 |
170,360 |
61,082 |
-21.13818 |
237.86 |
978,390 |
240,217 |
307.29 |
2010/05 |
170,360 |
157,134 |
44,056 |
-8.41702 |
286.69 |
772,019 |
179,135 |
330.97 |
2010/04 |
157,134 |
155,317 |
40,127 |
-1.169865 |
291.59 |
601,659 |
135,079 |
345.41 |
2010/03 |
155,317 |
135,701 |
40,166 |
-14.45531 |
286.69 |
444,525 |
94,952 |
368.16 |
2010/02 |
135,701 |
153,507 |
33,477 |
11.59947 |
305.36 |
289,208 |
54,786 |
427.89 |
2010/01 |
153,507 |
148,602 |
21,309 |
-3.300763 |
620.39 |
153,507 |
21,309 |
620.39 |
2009/12 |
148,602 |
105,587 |
8,819 |
-40.73891 |
1585.02 |
785,477 |
47,302 |
1560.56 |
2009/11 |
105,587 |
102,176 |
10,473 |
-3.338357 |
908.18 |
636,875 |
38,483 |
1554.95 |
2009/10 |
102,176 |
70,258 |
27,551 |
-45.4297 |
270.86 |
531,288 |
28,010 |
1796.78 |
2009/09 |
70,258 |
|
0 |
|
1000000 |
429,112 |
459 |
93388.45 |
|
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