
 |
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(%) |
2010/07 |
21,897 |
34,485 |
28,022 |
36.50283 |
-21.86 |
269,272 |
613,274 |
-56.09 |
2010/06 |
34,485 |
31,489 |
42,978 |
-9.514434 |
-19.76 |
247,379 |
585,252 |
-57.73 |
2010/05 |
31,489 |
35,049 |
58,155 |
10.15721 |
-45.85 |
212,942 |
542,274 |
-60.73 |
2010/04 |
35,049 |
41,566 |
74,182 |
15.67868 |
-52.75 |
181,404 |
484,119 |
-62.53 |
2010/03 |
41,566 |
68,304 |
73,219 |
39.14558 |
-43.23 |
153,410 |
409,936 |
-62.58 |
2010/02 |
68,304 |
44,292 |
114,649 |
-54.21295 |
-40.42 |
111,844 |
336,717 |
-66.78 |
2010/01 |
44,292 |
73,195 |
222,068 |
39.48767 |
-80.05 |
44,292 |
222,068 |
-80.05 |
2009/12 |
73,195 |
70,323 |
250,019 |
-4.084013 |
-70.72 |
888,285 |
915,797 |
-3 |
2009/11 |
70,323 |
|
170,055 |
|
-58.65 |
815,090 |
665,778 |
22.43 |
|
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