|
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(%) |
2009/12 |
93,372 |
83,727 |
91,923 |
11.51958 |
1.58 |
1,032,487 |
939,431 |
9.91 |
2009/11 |
83,727 |
87,069 |
85,564 |
-3.838335 |
-2.15 |
939,115 |
847,508 |
10.81 |
2009/10 |
87,069 |
82,540 |
88,675 |
5.487037 |
-1.81 |
855,389 |
761,945 |
12.26 |
2009/09 |
82,540 |
90,745 |
90,335 |
-9.041821 |
-8.63 |
768,320 |
673,270 |
14.12 |
2009/08 |
90,745 |
88,567 |
101,680 |
2.459155 |
-10.75 |
685,779 |
582,934 |
17.64 |
2009/07 |
88,567 |
87,870 |
101,463 |
0.7932172 |
-12.71 |
595,034 |
481,254 |
23.64 |
2009/06 |
87,870 |
82,466 |
97,805 |
6.553004 |
-10.16 |
506,467 |
379,790 |
33.35 |
2009/05 |
82,466 |
78,024 |
86,054 |
5.69312 |
-4.17 |
418,597 |
281,985 |
48.45 |
2009/04 |
78,024 |
74,911 |
78,065 |
4.155598 |
-0.05 |
336,130 |
195,931 |
71.56 |
2009/03 |
74,911 |
81,194 |
38,744 |
-7.738256 |
93.35 |
258,107 |
117,865 |
118.99 |
2009/02 |
81,194 |
102,002 |
36,262 |
-20.3996 |
123.91 |
183,195 |
79,122 |
131.53 |
2009/01 |
102,002 |
91,923 |
42,860 |
10.96461 |
137.99 |
102,002 |
42,860 |
137.99 |
2008/12 |
91,923 |
|
43,857 |
|
109.6 |
939,431 |
510,645 |
83.97 |
|
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