
 |
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 |
473,664 |
308,460 |
159,257 |
-53.55767 |
197.42 |
1,846,909 |
995,382 |
85.55 |
2010/06 |
308,460 |
329,386 |
207,960 |
6.353033 |
48.33 |
1,373,245 |
836,125 |
64.24 |
2010/05 |
329,386 |
299,233 |
100,838 |
-10.07676 |
226.65 |
1,064,785 |
628,165 |
69.51 |
2010/04 |
299,233 |
160,226 |
124,751 |
-86.75683 |
139.86 |
735,399 |
527,327 |
39.46 |
2010/03 |
160,226 |
103,199 |
139,872 |
-55.25926 |
14.55 |
436,166 |
402,576 |
8.34 |
2010/02 |
103,199 |
172,741 |
132,629 |
40.25796 |
-22.19 |
275,940 |
262,704 |
5.04 |
2010/01 |
172,741 |
190,592 |
130,075 |
9.36608 |
32.8 |
172,741 |
130,075 |
32.8 |
2009/12 |
190,592 |
189,914 |
107,345 |
-0.3570037 |
77.55 |
1,767,711 |
1,723,858 |
2.54 |
2009/11 |
189,914 |
131,942 |
195,477 |
-43.93748 |
-2.85 |
1,577,119 |
1,616,513 |
-2.44 |
2009/10 |
131,942 |
146,083 |
138,894 |
9.680113 |
-5.01 |
1,387,205 |
1,421,036 |
-2.38 |
2009/09 |
146,083 |
113,798 |
145,558 |
-28.37045 |
0.36 |
1,255,263 |
1,282,142 |
-2.1 |
2009/08 |
113,798 |
159,257 |
146,352 |
28.54443 |
-22.24 |
1,109,180 |
1,136,584 |
-2.41 |
2009/07 |
159,257 |
207,960 |
171,002 |
23.41941 |
-6.87 |
995,382 |
990,232 |
0.52 |
2009/06 |
207,960 |
100,838 |
120,620 |
-106.2318 |
72.41 |
836,125 |
819,230 |
2.06 |
2009/05 |
100,838 |
124,751 |
96,392 |
19.16858 |
4.61 |
628,165 |
698,610 |
-10.08 |
2009/04 |
124,751 |
139,872 |
120,153 |
10.8106 |
3.83 |
527,327 |
602,218 |
-12.44 |
2009/03 |
139,872 |
132,629 |
143,757 |
-5.461098 |
-2.7 |
402,576 |
482,065 |
-16.49 |
2009/02 |
132,629 |
130,075 |
155,362 |
-1.963483 |
-14.63 |
262,704 |
338,308 |
-22.35 |
2009/01 |
130,075 |
107,320 |
182,946 |
-21.20294 |
-28.9 |
130,075 |
182,946 |
-28.9 |
2008/12 |
107,320 |
195,477 |
171,102 |
45.0984 |
-37.28 |
1,723,833 |
1,506,348 |
14.44 |
2008/11 |
195,477 |
138,894 |
242,218 |
-40.73826 |
-19.3 |
1,616,513 |
1,335,246 |
21.06 |
2008/10 |
138,894 |
145,558 |
97,783 |
4.578244 |
42.04 |
1,421,036 |
1,093,028 |
30.01 |
2008/09 |
145,558 |
146,539 |
100,769 |
0.6694463 |
44.45 |
1,282,142 |
995,245 |
28.83 |
2008/08 |
146,539 |
171,002 |
125,204 |
14.30568 |
17.04 |
1,136,584 |
894,476 |
27.07 |
2008/07 |
171,002 |
120,433 |
105,595 |
-41.98932 |
61.94 |
990,045 |
769,272 |
28.7 |
2008/06 |
120,433 |
96,392 |
93,928 |
-24.94087 |
28.22 |
819,043 |
663,677 |
23.41 |
2008/05 |
96,392 |
|
108,613 |
|
-11.25 |
698,610 |
569,749 |
22.62 |
|
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