
 |
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(%) |
| 2009/3 |
22,205 |
10,652 |
24,600 |
108.45 |
-9.73 |
|
51,253 |
-23.81 |
| 2009/2 |
10,652 |
6,188 |
8,739 |
72.13 |
21.89 |
|
26,653 |
-36.81 |
| 2009/1 |
6,188 |
13,333 |
17,914 |
-53.58 |
-65.45 |
|
17,914 |
-65.45 |
| 2008/12 |
13,333 |
11,011 |
15,975 |
21.08 |
-16.53 |
|
223,628 |
-23.68 |
| 2008/11 |
11,011 |
7,861 |
15,583 |
40.07 |
-29.33 |
|
207,653 |
-24.23 |
| 2008/10 |
7,861 |
10,742 |
20,064 |
-26.81 |
-60.82 |
|
192,070 |
-23.82 |
| 2008/9 |
10,742 |
10,739 |
17,113 |
0.02 |
-37.22 |
|
172,006 |
-19.5 |
| 2008/8 |
10,739 |
13,881 |
18,815 |
-22.63 |
-42.92 |
|
154,893 |
-17.54 |
| 2008/7 |
13,881 |
11,516 |
37,708 |
20.53 |
-63.18 |
|
136,078 |
-14.04 |
| 2008/6 |
11,516 |
17,536 |
20,427 |
-34.32 |
-43.62 |
|
98,370 |
4.79 |
| 2008/5 |
17,536 |
22,786 |
14,790 |
-23.04 |
18.56 |
|
77,943 |
17.48 |
| 2008/4 |
22,786 |
24,600 |
15,882 |
-7.37 |
43.47 |
|
63,153 |
17.23 |
| 2008/3 |
24,600 |
8,739 |
19,082 |
181.49 |
28.91 |
|
47,271 |
8.42 |
| 2008/2 |
8,739 |
17,914 |
8,493 |
-51.21 |
2.89 |
|
28,189 |
-5.44 |
| 2008/1 |
17,914 |
15,975 |
19,696 |
12.13 |
-9.04 |
|
19,696 |
-9.04 |
|
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