
 |
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 |
38,960 |
21,642 |
35,316 |
-80.02033 |
10.32 |
200,634 |
106,072 |
89.15 |
2010/06 |
21,642 |
23,778 |
19,909 |
8.983093 |
8.7 |
161,674 |
70,756 |
128.5 |
2010/05 |
23,778 |
27,550 |
13,313 |
13.69147 |
78.61 |
140,032 |
50,847 |
175.4 |
2010/04 |
27,550 |
34,385 |
11,897 |
19.87785 |
131.57 |
116,254 |
37,534 |
209.73 |
2010/03 |
34,385 |
25,472 |
11,714 |
-34.99136 |
193.54 |
88,704 |
25,637 |
246 |
2010/02 |
25,472 |
28,847 |
6,300 |
11.69966 |
304.32 |
54,319 |
13,923 |
290.14 |
2010/01 |
28,847 |
30,224 |
7,623 |
4.555982 |
278.42 |
28,847 |
7,623 |
278.42 |
2009/12 |
30,224 |
25,630 |
4,751 |
-17.92431 |
536.16 |
263,714 |
86,947 |
203.3 |
2009/11 |
25,630 |
30,721 |
7,734 |
16.57173 |
231.39 |
233,490 |
82,196 |
184.06 |
2009/10 |
30,721 |
40,036 |
7,128 |
23.26656 |
330.99 |
207,860 |
74,462 |
179.15 |
2009/09 |
40,036 |
|
8,515 |
|
370.18 |
177,139 |
67,334 |
163.08 |
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