|
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(%) |
2008/09 |
7,254 |
6,150 |
7,315 |
17.95122 |
-0.83 |
56,535 |
89,534 |
-36.86 |
2008/08 |
6,150 |
5,463 |
6,775 |
12.57551 |
-9.23 |
49,281 |
82,219 |
-40.06 |
2008/07 |
5,463 |
7,043 |
9,235 |
-22.43362 |
-40.84 |
43,131 |
75,444 |
-42.83 |
2008/06 |
7,043 |
5,819 |
8,670 |
21.03454 |
-18.77 |
37,668 |
66,209 |
-43.11 |
2008/05 |
5,819 |
5,953 |
7,123 |
-2.250966 |
-18.31 |
30,625 |
57,539 |
-46.78 |
2008/04 |
5,953 |
5,977 |
11,902 |
-0.4015392 |
-49.98 |
24,806 |
50,416 |
-50.8 |
2008/03 |
5,977 |
5,826 |
15,539 |
2.59183 |
-61.54 |
18,853 |
38,514 |
-51.05 |
2008/02 |
5,826 |
7,050 |
9,183 |
-17.3617 |
-36.56 |
12,876 |
22,975 |
-43.96 |
2008/01 |
7,050 |
8,324 |
13,792 |
-15.30514 |
-48.88 |
7,050 |
13,792 |
-48.88 |
2007/12 |
8,324 |
9,439 |
14,332 |
-11.81269 |
-41.92 |
115,769 |
213,229 |
-45.71 |
2007/11 |
9,439 |
8,472 |
17,408 |
11.41407 |
-45.78 |
107,445 |
198,897 |
-45.98 |
2007/10 |
8,472 |
7,315 |
17,871 |
15.81682 |
-52.59 |
98,006 |
181,489 |
-46 |
2007/09 |
7,315 |
6,775 |
18,396 |
7.97048 |
-60.24 |
89,534 |
163,617 |
-45.28 |
2007/08 |
6,775 |
9,235 |
23,900 |
-26.63779 |
-71.65 |
82,219 |
145,221 |
-43.38 |
2007/07 |
9,235 |
8,670 |
15,464 |
6.516724 |
-40.28 |
75,444 |
121,321 |
-37.81 |
2007/06 |
8,670 |
7,123 |
15,997 |
21.71838 |
-45.8 |
66,209 |
105,857 |
-37.45 |
2007/05 |
7,123 |
11,902 |
20,607 |
-40.15292 |
-65.43 |
57,539 |
89,860 |
-35.97 |
2007/04 |
11,902 |
15,539 |
19,758 |
-23.40562 |
-39.76 |
50,416 |
69,253 |
-27.2 |
2007/03 |
15,539 |
9,183 |
23,507 |
69.21485 |
-33.9 |
38,514 |
49,495 |
-22.19 |
2007/02 |
9,183 |
13,792 |
10,983 |
-33.41792 |
-16.39 |
22,975 |
25,988 |
-11.59 |
2007/01 |
13,792 |
16,944 |
15,005 |
-18.60246 |
-8.08 |
13,792 |
15,005 |
-8.08 |
2006/12 |
16,944 |
|
14,227 |
|
19.1 |
215,841 |
17,528 |
1131.41 |
2006/10 |
17,871 |
|
16,797 |
|
6.39 |
181,489 |
113,590 |
59.78 |
|
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