|
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 |
12.92 |
14.94 |
|
26,279,260 |
24.42 |
2008/10 |
2,934,180 |
3,145,713 |
2,796,871 |
-6.724485 |
4.9 |
|
23,396,710 |
25.58 |
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 |
0 |
2,304,050 |
0 |
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 |
|
1,473,714 |
|
-25.45 |
3,202,180 |
3,947,013 |
-18.87 |
|
|