 |
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 |
5,709 |
3,734 |
2,496 |
52.89 |
128.72 |
50,476 |
38,701 |
30.42 |
| 2009/11 |
3,734 |
4,596 |
2,040 |
-18.75 |
83.03 |
44,767 |
36,205 |
23.64 |
| 2009/10 |
4,596 |
4,494 |
1,740 |
2.26 |
164.13 |
41,033 |
34,165 |
20.1 |
| 2009/9 |
4,494 |
3,737 |
2,527 |
20.25689 |
77.83 |
36,437 |
32,425 |
12.37 |
| 2009/08 |
3,737 |
5,120 |
2,423 |
-27.01172 |
54.23 |
31,943 |
29,898 |
6.84 |
| 2009/07 |
5,120 |
4,735 |
3,044 |
8.13094 |
68.2 |
28,206 |
27,475 |
2.66 |
| 2009/06 |
4,735 |
5,726 |
3,007 |
-17.30702 |
57.47 |
23,086 |
24,431 |
-5.51 |
| 2009/05 |
5,726 |
5,235 |
4,536 |
9.379178 |
26.23 |
18,351 |
21,424 |
-14.34 |
| 2009/04 |
5,235 |
3,869 |
5,380 |
35.30628 |
-2.7 |
12,625 |
16,888 |
-25.24 |
| 2009/03 |
3,869 |
2,053 |
4,644 |
88.45592 |
-16.69 |
7,390 |
11,508 |
-35.78 |
| 2009/02 |
2,053 |
1,468 |
2,639 |
39.85014 |
-22.21 |
3,521 |
6,864 |
-48.7 |
| 2009/01 |
1,468 |
2,496 |
4,225 |
-41.1859 |
-65.25 |
1,468 |
4,225 |
-65.25 |
| 2008/12 |
2,496 |
2,040 |
3,534 |
22.35294 |
-29.37 |
38,701 |
67,842 |
-42.95 |
| 2008/11 |
2,040 |
1,740 |
4,681 |
17.24138 |
-56.42 |
36,205 |
64,308 |
-43.7 |
| 2008/10 |
1,740 |
2,527 |
6,595 |
-31.14365 |
-73.62 |
34,165 |
59,627 |
-42.7 |
| 2008/09 |
2,527 |
2,423 |
4,744 |
4.2922 |
-46.73 |
32,425 |
53,032 |
-38.86 |
| 2008/08 |
2,423 |
|
7,184 |
|
-66.27 |
29,898 |
48,288 |
-38.08 |
|
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