
 |
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(%) |
| 2009/02 |
250,943 |
211,053 |
573,609 |
-18.90047 |
-56.25 |
461,996 |
1,199,535 |
-61.49 |
| 2009/01 |
211,053 |
203,837 |
625,926 |
-3.540083 |
-66.28 |
211,053 |
625,926 |
-66.28 |
| 2008/12 |
203,837 |
217,758 |
292,086 |
6.392877 |
-30.21 |
5,218,726 |
3,745,226 |
39.34 |
| 2008/11 |
217,758 |
374,644 |
273,771 |
41.87602 |
-20.46 |
5,014,889 |
3,453,140 |
45.23 |
| 2008/10 |
374,644 |
419,505 |
348,878 |
10.69379 |
7.39 |
4,797,131 |
3,179,369 |
50.88 |
| 2008/09 |
419,505 |
310,764 |
297,679 |
-34.9915 |
40.93 |
4,422,487 |
2,830,491 |
56.24 |
| 2008/08 |
310,764 |
383,962 |
338,358 |
19.06387 |
-8.16 |
4,002,982 |
2,532,812 |
58.04 |
| 2008/07 |
383,962 |
377,902 |
337,482 |
-1.60359 |
13.77 |
3,692,218 |
2,194,454 |
68.25 |
| 2008/06 |
377,902 |
499,699 |
306,287 |
24.37407 |
23.38 |
3,308,256 |
1,856,972 |
78.15 |
| 2008/05 |
499,699 |
616,666 |
315,240 |
18.96764 |
58.51 |
2,930,354 |
1,550,685 |
88.97 |
| 2008/04 |
616,666 |
614,454 |
370,440 |
-0.3599944 |
66.47 |
2,430,655 |
1,235,445 |
96.74 |
| 2008/03 |
614,454 |
573,609 |
254,146 |
-7.120704 |
141.77 |
1,813,989 |
865,005 |
109.71 |
| 2008/02 |
573,609 |
625,926 |
298,552 |
8.358336 |
92.13 |
1,199,535 |
610,858 |
96.37 |
| 2008/01 |
625,926 |
292,086 |
312,306 |
-114.2951 |
100.42 |
625,926 |
312,306 |
100.42 |
| 2007/12 |
292,086 |
273,771 |
217,163 |
-6.689898 |
34.5 |
3,745,226 |
3,845,943 |
-2.62 |
| 2007/11 |
273,771 |
348,878 |
316,902 |
21.52816 |
-13.61 |
3,453,140 |
3,628,780 |
-4.84 |
| 2007/10 |
348,878 |
297,679 |
376,997 |
-17.1994 |
-7.46 |
3,179,369 |
3,311,878 |
-4 |
| 2007/09 |
297,679 |
|
428,977 |
|
-30.61 |
2,830,491 |
2,934,881 |
-3.56 |
|
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