
 |
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 |
76,507 |
62,215 |
45,488 |
-22.97195 |
68.19 |
387,342 |
217,532 |
78.06 |
2010/06 |
62,215 |
63,063 |
31,108 |
1.344687 |
100 |
310,836 |
172,045 |
80.67 |
2010/05 |
63,063 |
43,754 |
23,607 |
-44.13082 |
167.14 |
248,621 |
140,936 |
76.41 |
2010/04 |
43,754 |
65,031 |
33,464 |
32.71824 |
30.75 |
185,558 |
117,329 |
58.15 |
2010/03 |
65,031 |
37,306 |
31,636 |
-74.31781 |
105.56 |
141,804 |
83,865 |
69.09 |
2010/02 |
37,306 |
39,467 |
32,439 |
5.475461 |
15 |
76,773 |
52,229 |
46.99 |
2010/01 |
39,467 |
49,212 |
19,790 |
19.80208 |
99.43 |
39,467 |
19,790 |
99.43 |
2009/12 |
49,212 |
42,448 |
22,992 |
-15.93479 |
114.04 |
449,947 |
541,045 |
-16.84 |
2009/11 |
42,448 |
48,109 |
39,022 |
11.76703 |
8.78 |
400,735 |
518,053 |
-22.65 |
2009/10 |
48,109 |
51,472 |
48,563 |
6.533649 |
-0.93 |
358,286 |
479,030 |
-25.21 |
2009/09 |
51,472 |
41,174 |
55,892 |
-25.01093 |
-7.91 |
310,178 |
430,467 |
-27.94 |
2009/08 |
41,174 |
45,488 |
42,190 |
9.48382 |
-2.41 |
258,706 |
374,575 |
-30.93 |
2009/07 |
45,488 |
31,108 |
38,658 |
-46.22605 |
17.67 |
217,532 |
332,385 |
-34.55 |
2009/06 |
31,108 |
23,607 |
61,136 |
-31.77447 |
-49.12 |
172,045 |
293,727 |
-41.43 |
2009/05 |
23,607 |
33,464 |
42,507 |
29.45553 |
-44.46 |
140,936 |
232,591 |
-39.41 |
2009/04 |
33,464 |
31,636 |
59,217 |
-5.778227 |
-43.49 |
117,329 |
190,084 |
-38.28 |
2009/03 |
31,636 |
32,439 |
39,470 |
2.475415 |
-19.85 |
83,865 |
130,867 |
-35.92 |
2009/02 |
32,439 |
19,790 |
24,425 |
-63.91612 |
32.81 |
52,229 |
91,396 |
-42.85 |
2009/01 |
19,790 |
22,992 |
66,971 |
13.92658 |
-70.45 |
19,790 |
66,971 |
-70.45 |
2008/12 |
22,992 |
|
42,570 |
|
-45.99 |
541,045 |
466,689 |
15.93 |
|
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