 |
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(%) |
| 2008/11 |
3,313,370 |
2,934,180 |
2,882,546 |
-12.9232 |
14.95 |
32,697,170 |
26,279,260 |
24.42 |
| 2008/10 |
2,934,180 |
3,145,713 |
2,796,871 |
6.724485 |
4.91 |
29,383,800 |
23,396,710 |
25.59 |
| 2008/09 |
3,145,713 |
3,401,905 |
2,424,431 |
7.530839 |
29.75 |
26,449,620 |
20,599,840 |
28.4 |
| 2008/08 |
3,401,905 |
2,947,905 |
2,572,623 |
-15.40077 |
32.23 |
23,303,900 |
18,175,410 |
28.22 |
| 2008/07 |
2,947,905 |
3,048,915 |
2,424,309 |
3.312982 |
21.6 |
19,902,000 |
15,602,790 |
27.55 |
| 2008/06 |
3,048,915 |
2,983,836 |
2,508,781 |
-2.181051 |
21.53 |
16,954,100 |
13,178,480 |
28.65 |
| 2008/05 |
2,983,836 |
2,918,202 |
2,482,674 |
-2.249125 |
20.19 |
13,905,180 |
10,669,700 |
30.32 |
| 2008/04 |
2,918,202 |
|
2,304,050 |
|
26.66 |
10,921,340 |
8,187,023 |
33.4 |
| 2003/07 |
1,178,007 |
1,209,049 |
1,295,552 |
2.567472 |
-9.07 |
8,021,961 |
9,869,328 |
-18.72 |
| 2003/06 |
1,209,049 |
1,272,294 |
1,516,248 |
4.970942 |
-20.26 |
6,843,953 |
8,573,776 |
-20.18 |
| 2003/05 |
1,272,294 |
1,160,429 |
1,578,763 |
-9.63997 |
-19.41 |
5,634,904 |
7,057,528 |
-20.16 |
| 2003/04 |
1,160,429 |
1,098,670 |
1,531,752 |
-5.621251 |
-24.24 |
4,362,609 |
5,478,765 |
-20.37 |
| 2003/03 |
1,098,670 |
906,846 |
1,473,714 |
-21.15287 |
-25.45 |
3,202,180 |
3,947,013 |
-18.87 |
| 2003/02 |
906,846 |
1,196,664 |
1,076,972 |
24.21883 |
-15.8 |
2,103,510 |
2,473,298 |
-14.95 |
| 2003/01 |
1,196,664 |
|
1,396,325 |
|
-14.3 |
1,196,664 |
1,396,235 |
-14.29 |
|
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