
 |
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 |
57,406 |
59,444 |
54,410 |
3.428437 |
5.51 |
564,637 |
493,312 |
14.46 |
2010/06 |
59,444 |
111,423 |
65,901 |
46.65015 |
-9.8 |
507,232 |
438,902 |
15.57 |
2010/05 |
111,423 |
115,238 |
85,641 |
3.31054 |
30.1 |
447,788 |
373,001 |
20.05 |
2010/04 |
115,238 |
98,905 |
109,107 |
-16.51383 |
5.62 |
336,364 |
287,360 |
17.05 |
2010/03 |
98,905 |
58,155 |
88,897 |
-70.07137 |
11.26 |
221,126 |
178,253 |
24.05 |
2010/02 |
58,155 |
64,066 |
48,655 |
9.226422 |
19.53 |
122,221 |
89,356 |
36.78 |
2010/01 |
64,066 |
42,530 |
40,701 |
-50.6372 |
57.41 |
64,066 |
40,701 |
57.41 |
2009/12 |
42,530 |
44,718 |
46,138 |
4.892884 |
-7.82 |
731,398 |
777,110 |
-5.88 |
2009/11 |
44,718 |
49,297 |
47,972 |
9.288598 |
-6.78 |
688,868 |
730,972 |
-5.76 |
2009/10 |
49,297 |
54,467 |
57,814 |
9.491986 |
-14.73 |
644,150 |
683,000 |
-5.69 |
2009/09 |
54,467 |
47,073 |
68,060 |
-15.70752 |
-19.97 |
594,853 |
625,185 |
-4.85 |
2009/08 |
47,073 |
|
57,366 |
|
-17.94 |
540,386 |
557,125 |
-3 |
|
 |