
 |
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 |
457,138 |
422,099 |
479,173 |
-8.301133 |
-4.6 |
2,996,983 |
2,317,472 |
29.32 |
2010/06 |
422,099 |
546,845 |
345,130 |
22.81195 |
22.3 |
2,539,845 |
1,838,299 |
38.16 |
2010/05 |
546,845 |
416,376 |
384,769 |
-31.33442 |
42.12 |
2,117,746 |
1,493,169 |
41.83 |
2010/04 |
416,376 |
451,205 |
406,007 |
7.719108 |
2.55 |
1,570,901 |
1,108,399 |
41.73 |
2010/03 |
451,205 |
338,212 |
287,204 |
-33.40893 |
57.1 |
1,154,525 |
702,392 |
64.37 |
2010/02 |
338,212 |
365,108 |
257,147 |
7.366587 |
31.52 |
703,320 |
415,188 |
69.4 |
2010/01 |
365,108 |
283,084 |
158,042 |
-28.97514 |
131.02 |
365,108 |
158,042 |
131.02 |
2009/12 |
283,084 |
234,226 |
119,964 |
-20.85934 |
135.97 |
3,945,424 |
2,436,244 |
61.95 |
2009/11 |
234,226 |
287,885 |
129,638 |
18.63904 |
80.68 |
3,662,339 |
2,316,280 |
58.11 |
2009/10 |
287,885 |
413,028 |
247,209 |
30.29892 |
16.45 |
3,428,114 |
2,186,642 |
56.78 |
2009/09 |
413,028 |
409,729 |
303,044 |
-0.8051664 |
36.29 |
3,140,228 |
1,939,434 |
61.91 |
2009/08 |
409,729 |
468,535 |
272,339 |
12.55104 |
50.45 |
2,727,200 |
1,636,390 |
66.66 |
2009/07 |
468,535 |
355,767 |
234,745 |
-31.69715 |
99.59 |
2,317,471 |
1,364,052 |
69.9 |
2009/06 |
355,767 |
384,769 |
85,993 |
7.537509 |
313.72 |
1,848,936 |
1,129,307 |
63.72 |
2009/05 |
384,769 |
406,007 |
158,216 |
5.230944 |
143.19 |
1,493,169 |
1,043,314 |
43.12 |
2009/04 |
406,007 |
287,204 |
281,711 |
-41.36537 |
44.12 |
1,108,399 |
885,098 |
25.23 |
2009/03 |
287,204 |
257,147 |
293,235 |
-11.68865 |
-2.06 |
702,392 |
603,387 |
16.41 |
2009/02 |
257,147 |
158,042 |
140,386 |
-62.70802 |
83.17 |
415,188 |
310,152 |
33.87 |
2009/01 |
158,042 |
119,964 |
169,766 |
-31.74119 |
-6.91 |
158,042 |
169,766 |
-6.91 |
2008/12 |
119,964 |
129,638 |
176,105 |
7.462318 |
-31.88 |
2,436,244 |
2,478,776 |
-1.72 |
2008/11 |
129,638 |
247,209 |
302,811 |
47.55935 |
-57.19 |
2,316,280 |
2,302,671 |
0.59 |
2008/10 |
247,209 |
303,044 |
292,451 |
18.42472 |
-15.47 |
2,186,642 |
1,999,861 |
9.34 |
2008/09 |
303,044 |
272,339 |
275,829 |
-11.27455 |
9.87 |
1,939,434 |
1,707,409 |
13.59 |
2008/08 |
272,339 |
234,745 |
274,239 |
-16.01482 |
-0.69 |
1,636,390 |
1,431,581 |
14.31 |
2008/07 |
234,745 |
85,993 |
192,953 |
-172.9815 |
21.66 |
1,364,052 |
1,157,342 |
17.86 |
2008/06 |
85,993 |
158,216 |
209,200 |
45.64835 |
-58.89 |
1,129,307 |
964,389 |
17.1 |
2008/05 |
158,216 |
281,711 |
293,590 |
43.83748 |
-46.11 |
1,043,314 |
755,189 |
38.15 |
2008/04 |
281,711 |
293,235 |
179,679 |
3.929954 |
56.79 |
885,098 |
461,599 |
91.75 |
2008/03 |
293,235 |
140,385 |
143,811 |
-108.8792 |
103.9 |
603,387 |
281,920 |
114.03 |
2008/02 |
140,385 |
169,766 |
44,479 |
17.30676 |
215.62 |
310,152 |
138,109 |
124.57 |
2008/01 |
169,766 |
173,535 |
93,630 |
2.171896 |
81.32 |
169,766 |
93,630 |
81.32 |
2007/12 |
173,535 |
302,811 |
154,665 |
42.69197 |
12.2 |
2,476,207 |
557,286 |
344.33 |
2007/11 |
302,811 |
292,451 |
80,729 |
-3.542474 |
275.1 |
2,302,671 |
402,621 |
471.92 |
2007/10 |
292,451 |
|
92,293 |
|
216.87 |
1,999,861 |
321,892 |
521.28 |
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