|
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(%) |
2009/09 |
82,793 |
74,801 |
78,525 |
10.68435 |
5.44 |
581,467 |
486,402 |
19.54 |
2009/08 |
74,801 |
70,925 |
41,071 |
5.464928 |
82.13 |
498,675 |
407,877 |
22.26 |
2009/07 |
70,925 |
53,178 |
45,735 |
33.37282 |
55.08 |
423,874 |
366,806 |
15.56 |
2009/06 |
53,178 |
66,713 |
54,455 |
-20.2884 |
-2.35 |
352,948 |
321,072 |
9.93 |
2009/05 |
66,713 |
68,272 |
44,768 |
-2.283513 |
49.02 |
299,770 |
266,617 |
12.43 |
2009/04 |
68,272 |
75,959 |
45,725 |
-10.11993 |
49.31 |
233,057 |
221,848 |
5.05 |
2009/03 |
75,959 |
55,200 |
62,334 |
37.60688 |
21.86 |
164,785 |
176,123 |
-6.44 |
2009/02 |
55,200 |
33,626 |
39,736 |
64.15868 |
38.92 |
88,826 |
113,789 |
-21.94 |
2009/01 |
33,626 |
58,070 |
74,053 |
-42.09402 |
-54.59 |
33,626 |
74,053 |
-54.59 |
2008/12 |
58,070 |
70,322 |
39,597 |
-17.42271 |
46.65 |
706,927 |
595,235 |
18.76 |
2008/11 |
70,322 |
92,133 |
45,479 |
-23.67339 |
54.63 |
648,857 |
555,638 |
16.78 |
2008/10 |
92,133 |
78,525 |
59,780 |
17.32951 |
54.12 |
578,536 |
510,158 |
13.4 |
2008/09 |
78,525 |
40,732 |
60,819 |
92.78454 |
29.11 |
486,402 |
450,378 |
8 |
2008/08 |
40,732 |
46,277 |
57,097 |
-11.98219 |
-28.66 |
408,080 |
389,559 |
4.75 |
2008/07 |
46,277 |
54,455 |
32,652 |
-15.0179 |
41.73 |
367,349 |
332,462 |
10.49 |
2008/06 |
54,455 |
44,768 |
57,492 |
21.63822 |
-5.28 |
321,072 |
299,809 |
7.09 |
2008/05 |
44,768 |
45,725 |
46,607 |
-2.092947 |
-3.95 |
266,616 |
242,317 |
10.03 |
2008/04 |
45,725 |
|
53,321 |
|
-14.25 |
221,848 |
195,710 |
13.36 |
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