
 |
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 |
303,485 |
303,756 |
304,916 |
8.921634E-02 |
-0.47 |
2,380,496 |
2,683,574 |
-11.29 |
2008/08 |
303,756 |
296,829 |
273,918 |
-2.333667 |
10.89 |
2,077,011 |
2,378,658 |
-12.68 |
2008/07 |
296,829 |
270,642 |
240,557 |
-9.675882 |
23.39 |
1,773,255 |
2,104,740 |
-15.75 |
2008/06 |
270,642 |
259,629 |
292,864 |
-4.241822 |
-7.59 |
1,476,426 |
1,864,182 |
-20.8 |
2008/05 |
259,629 |
231,152 |
304,727 |
-12.3196 |
-14.8 |
1,205,784 |
1,571,318 |
-23.26 |
2008/04 |
231,152 |
215,461 |
318,832 |
-7.282525 |
-27.5 |
946,155 |
1,266,591 |
-25.3 |
2008/03 |
215,461 |
190,468 |
281,868 |
-13.12189 |
-23.56 |
715,003 |
947,759 |
-24.56 |
2008/02 |
190,468 |
309,074 |
300,408 |
38.37463 |
-36.6 |
499,542 |
665,891 |
-24.98 |
2008/01 |
309,074 |
218,591 |
365,483 |
-41.39375 |
-15.43 |
309,074 |
365,483 |
-15.43 |
2007/12 |
218,591 |
288,995 |
302,009 |
24.36167 |
-27.62 |
3,540,273 |
1,832,403 |
93.2 |
2007/11 |
288,995 |
349,113 |
318,250 |
17.22021 |
-9.19 |
3,321,682 |
1,479,593 |
124.5 |
2007/10 |
349,113 |
304,916 |
342,967 |
-14.49481 |
1.79 |
3,032,687 |
1,161,343 |
161.14 |
2007/09 |
304,916 |
273,918 |
308,375 |
-11.31653 |
-1.12 |
2,683,574 |
818,376 |
227.91 |
2007/08 |
273,918 |
240,557 |
224,069 |
-13.86823 |
22.25 |
2,378,658 |
510,001 |
366.4 |
2007/07 |
240,557 |
292,864 |
135,089 |
17.86051 |
78.07 |
2,104,740 |
285,932 |
636.1 |
2007/06 |
292,864 |
304,727 |
92,920 |
3.892993 |
215.18 |
1,864,182 |
150,843 |
1135.84 |
2007/05 |
304,727 |
318,832 |
17,017 |
4.42396 |
1690.72 |
1,571,318 |
57,923 |
2612.77 |
2007/04 |
318,832 |
281,868 |
11,514 |
-13.11394 |
2669.08 |
1,266,591 |
40,906 |
2996.35 |
2007/03 |
281,868 |
300,408 |
20,455 |
6.171607 |
1277.99 |
947,759 |
29,392 |
3124.55 |
2007/02 |
300,408 |
365,483 |
321 |
17.8052 |
93485.05 |
665,891 |
8,937 |
7350.95 |
2007/01 |
365,483 |
302,009 |
8,616 |
-21.01726 |
4141.91 |
365,483 |
8,616 |
4141.91 |
2006/12 |
302,009 |
|
34,046 |
|
787.06 |
1,832,403 |
177,227 |
933.93 |
|
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