
 |
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 |
312,800 |
196,686 |
100,856 |
-59.03521 |
210.15 |
1,486,814 |
1,165,567 |
27.56 |
2010/06 |
196,686 |
39,174 |
461,659 |
-402.083 |
-57.4 |
1,174,014 |
1,064,711 |
10.27 |
2010/05 |
39,174 |
325,759 |
191,870 |
87.97455 |
-79.58 |
977,328 |
603,052 |
62.06 |
2010/04 |
325,759 |
218,660 |
88,941 |
-48.97969 |
266.26 |
938,154 |
411,182 |
128.16 |
2010/03 |
218,660 |
42,350 |
176,031 |
-416.3164 |
24.22 |
612,395 |
322,241 |
90.04 |
2010/02 |
42,350 |
351,385 |
85,530 |
87.94769 |
-50.49 |
393,735 |
146,210 |
169.29 |
2010/01 |
351,385 |
139,028 |
60,680 |
-152.744 |
479.08 |
351,385 |
60,680 |
479.08 |
2009/12 |
139,028 |
165,793 |
53,461 |
16.14363 |
160.05 |
1,980,081 |
2,113,440 |
-6.31 |
2009/11 |
165,793 |
23,380 |
225,247 |
-609.1232 |
-26.4 |
1,841,053 |
2,059,979 |
-10.63 |
2009/10 |
23,380 |
69,716 |
28,950 |
66.46394 |
-19.24 |
1,675,260 |
1,834,732 |
-8.69 |
2009/09 |
69,716 |
|
268,816 |
|
-74.07 |
1,651,880 |
1,464,453 |
12.8 |
|
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