 |
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(%) |
| 2009/10 |
212,823 |
209,528 |
181,175 |
-1.572582 |
17.47 |
1,654,850 |
1,835,894 |
-9.86 |
| 2009/09 |
209,528 |
178,403 |
184,754 |
-17.44646 |
13.41 |
1,442,027 |
1,654,719 |
-12.85 |
| 2009/08 |
178,403 |
202,815 |
180,569 |
12.03658 |
-1.2 |
1,232,499 |
1,469,965 |
-16.15 |
| 2009/07 |
202,815 |
189,943 |
173,700 |
-6.77677 |
16.76 |
1,054,096 |
1,289,396 |
-18.25 |
| 2009/06 |
189,943 |
156,945 |
197,858 |
-21.0252 |
-4 |
851,281 |
1,115,696 |
-23.7 |
| 2009/05 |
156,945 |
155,344 |
185,784 |
-1.030616 |
-15.52 |
661,338 |
917,838 |
-27.95 |
| 2009/04 |
155,344 |
154,517 |
211,012 |
-0.5352162 |
-26.38 |
504,393 |
732,054 |
-31.1 |
| 2009/03 |
154,517 |
105,356 |
194,792 |
-46.66179 |
-20.68 |
349,050 |
521,042 |
-33.01 |
| 2009/02 |
105,356 |
89,177 |
160,128 |
-18.14257 |
-34.21 |
194,533 |
326,250 |
-40.37 |
| 2009/01 |
89,177 |
155,380 |
166,122 |
42.60715 |
-46.32 |
89,177 |
166,122 |
-46.32 |
| 2008/12 |
155,380 |
135,714 |
190,006 |
-14.49077 |
-18.22 |
2,126,988 |
1,956,036 |
8.74 |
| 2008/11 |
135,714 |
181,175 |
166,581 |
25.09231 |
-18.53 |
1,971,608 |
1,766,030 |
11.64 |
| 2008/10 |
181,175 |
|
199,861 |
|
-9.35 |
1,835,894 |
1,599,449 |
14.78 |
|
 |
