
 |
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(%) |
2010/06 |
329,046 |
345,827 |
318,770 |
4.852426 |
3.22 |
2,159,917 |
1,612,718 |
33.93 |
2010/05 |
345,827 |
342,254 |
212,584 |
-1.043962 |
62.68 |
1,830,871 |
1,293,948 |
41.49 |
2010/04 |
342,254 |
424,987 |
264,803 |
19.46718 |
29.25 |
1,485,044 |
1,081,364 |
37.33 |
2010/03 |
424,987 |
308,748 |
319,488 |
-37.6485 |
33.02 |
1,142,790 |
816,561 |
39.95 |
2010/02 |
308,748 |
409,055 |
277,525 |
24.52164 |
11.25 |
717,803 |
497,073 |
44.41 |
2010/01 |
409,055 |
396,408 |
219,548 |
-3.1904 |
86.32 |
409,055 |
219,548 |
86.32 |
2009/12 |
396,408 |
323,854 |
242,907 |
-22.40331 |
63.19 |
3,809,421 |
2,127,498 |
79.06 |
2009/11 |
323,854 |
391,911 |
254,627 |
17.36542 |
27.19 |
3,413,013 |
1,911,963 |
78.51 |
2009/10 |
391,911 |
328,821 |
338,943 |
-19.18673 |
15.63 |
3,089,159 |
1,657,336 |
86.39 |
2009/09 |
328,821 |
378,388 |
222,185 |
13.09952 |
47.99 |
2,697,248 |
1,318,393 |
104.59 |
2009/08 |
378,388 |
377,321 |
219,275 |
-0.2827831 |
72.56 |
2,368,427 |
1,096,208 |
116.06 |
2009/07 |
377,321 |
318,770 |
116,999 |
-18.36779 |
222.5 |
1,990,039 |
879,641 |
126.23 |
2009/06 |
318,770 |
212,584 |
108,042 |
-49.95014 |
195.04 |
1,612,718 |
762,642 |
111.46 |
2009/05 |
212,584 |
264,803 |
133,857 |
19.71994 |
58.81 |
1,293,948 |
654,600 |
97.67 |
2009/04 |
264,803 |
319,488 |
148,976 |
17.11645 |
77.75 |
1,081,364 |
520,743 |
107.66 |
2009/03 |
319,488 |
277,525 |
143,852 |
-15.12044 |
122.09 |
816,561 |
371,767 |
119.64 |
2009/02 |
277,525 |
219,548 |
65,773 |
-26.40744 |
321.94 |
497,073 |
227,915 |
118.1 |
2009/01 |
219,548 |
242,907 |
162,142 |
9.616438 |
35.4 |
219,548 |
162,142 |
35.4 |
2008/12 |
242,907 |
254,627 |
305,001 |
4.602811 |
-20.36 |
2,154,870 |
2,110,194 |
2.12 |
2008/11 |
254,627 |
338,943 |
306,823 |
24.87616 |
-17.01 |
1,911,963 |
1,822,481 |
4.91 |
2008/10 |
338,943 |
222,185 |
268,610 |
-52.5499 |
26.18 |
1,657,336 |
1,515,658 |
9.35 |
2008/09 |
222,185 |
219,275 |
184,464 |
-1.327101 |
20.45 |
1,318,393 |
1,247,048 |
5.72 |
2008/08 |
219,275 |
116,999 |
199,606 |
-87.41613 |
9.85 |
1,096,208 |
1,062,584 |
3.16 |
2008/07 |
116,999 |
108,042 |
171,575 |
-8.290295 |
-31.81 |
879,641 |
862,978 |
1.93 |
2008/06 |
108,042 |
133,857 |
145,149 |
19.28551 |
-25.56 |
762,642 |
691,403 |
10.3 |
2008/05 |
133,857 |
148,976 |
131,776 |
10.14861 |
1.58 |
654,600 |
546,254 |
19.83 |
2008/04 |
148,976 |
143,852 |
115,790 |
-3.561995 |
28.66 |
520,743 |
414,478 |
25.64 |
2008/03 |
143,852 |
65,773 |
109,532 |
-118.7098 |
31.33 |
371,767 |
298,688 |
24.47 |
2008/02 |
65,773 |
162,142 |
71,797 |
59.43494 |
-8.39 |
227,915 |
189,156 |
20.49 |
2008/01 |
162,142 |
305,001 |
117,359 |
46.83886 |
38.16 |
162,142 |
117,359 |
38.16 |
2007/12 |
305,001 |
306,823 |
164,507 |
0.5938277 |
85.4 |
2,127,482 |
1,130,811 |
88.14 |
2007/11 |
306,823 |
268,610 |
172,851 |
-14.2262 |
77.51 |
1,822,481 |
966,304 |
88.6 |
2007/10 |
268,610 |
184,464 |
100,180 |
-45.61649 |
168.13 |
1,515,658 |
793,453 |
91.02 |
2007/09 |
184,464 |
|
98,667 |
|
86.96 |
1,247,048 |
693,273 |
79.88 |
|
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