|
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(%) |
2008/10 |
408,541 |
456,614 |
354,609 |
-10.52815 |
15.21 |
4,171,227 |
2,268,068 |
83.91 |
2008/09 |
456,614 |
518,031 |
256,946 |
-11.85585 |
77.71 |
3,762,686 |
1,913,459 |
96.64 |
2008/08 |
518,031 |
464,006 |
258,777 |
11.64317 |
100.18 |
3,306,073 |
1,656,513 |
99.58 |
2008/07 |
464,006 |
594,904 |
277,825 |
-22.00321 |
67.01 |
3,261,554 |
1,397,736 |
133.35 |
2008/06 |
594,904 |
493,778 |
276,371 |
20.48005 |
115.26 |
2,797,547 |
1,333,171 |
109.84 |
2008/05 |
493,778 |
592,111 |
230,572 |
-16.60719 |
114.15 |
2,202,644 |
1,007,438 |
118.64 |
2008/04 |
592,111 |
368,529 |
215,173 |
60.66877 |
175.18 |
1,703,301 |
776,866 |
119.25 |
2008/03 |
368,529 |
348,876 |
217,590 |
5.633234 |
69.37 |
1,111,190 |
561,693 |
97.83 |
2008/02 |
348,876 |
392,101 |
163,323 |
-11.02395 |
113.61 |
740,977 |
344,104 |
115.34 |
2008/01 |
392,101 |
420,473 |
180,781 |
-6.747639 |
116.89 |
392,101 |
180,781 |
116.89 |
2007/12 |
420,473 |
384,014 |
186,389 |
9.494185 |
125.59 |
3,072,556 |
733,942 |
318.64 |
2007/11 |
384,014 |
354,609 |
158,328 |
8.292232 |
142.54 |
2,652,082 |
547,553 |
384.35 |
2007/10 |
354,609 |
|
176,494 |
|
100.92 |
2,268,068 |
389,225 |
482.71 |
|
|