|
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(%) |
2010/06 |
253,062 |
246,040 |
76,543 |
2.854007 |
230.61 |
1,347,121 |
496,698 |
171.22 |
2010/05 |
246,040 |
237,741 |
62,152 |
3.490774 |
295.87 |
1,094,059 |
420,155 |
160.39 |
2010/04 |
237,741 |
236,281 |
101,140 |
0.6179084 |
135.06 |
848,018 |
358,003 |
136.87 |
2010/03 |
236,281 |
202,047 |
97,854 |
16.94358 |
141.46 |
610,277 |
256,863 |
137.59 |
2010/02 |
202,047 |
171,949 |
82,974 |
17.50403 |
143.51 |
373,996 |
159,010 |
135.2 |
2010/01 |
171,949 |
153,836 |
76,036 |
11.77423 |
126.14 |
171,949 |
76,036 |
126.14 |
2009/12 |
153,836 |
145,365 |
7,593 |
5.8274 |
1926.02 |
1,276,770 |
119,052 |
972.45 |
2009/11 |
145,365 |
132,948 |
4,699 |
9.339742 |
2993.53 |
1,122,934 |
111,459 |
907.49 |
2009/10 |
132,948 |
124,443 |
79,833 |
6.834454 |
66.53 |
977,569 |
106,760 |
815.67 |
2009/09 |
124,443 |
|
23,100 |
|
438.71 |
844,621 |
26,927 |
3036.71 |
|
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