
 |
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 |
91,907 |
73,909 |
53,516 |
-24.35157 |
71.74 |
495,399 |
280,373 |
76.69 |
2010/06 |
73,909 |
76,871 |
39,149 |
3.853209 |
88.79 |
403,492 |
226,857 |
77.86 |
2010/05 |
76,871 |
65,246 |
43,412 |
-17.81718 |
77.07 |
329,583 |
187,707 |
75.58 |
2010/04 |
65,246 |
66,653 |
29,460 |
2.110933 |
121.47 |
252,713 |
144,295 |
75.14 |
2010/03 |
66,653 |
42,037 |
42,007 |
-58.55794 |
58.67 |
187,467 |
114,834 |
63.25 |
2010/02 |
42,037 |
78,777 |
33,661 |
46.63798 |
24.88 |
120,814 |
72,827 |
65.89 |
2010/01 |
78,777 |
64,282 |
39,166 |
-22.54908 |
101.14 |
78,777 |
39,166 |
101.14 |
2009/12 |
64,282 |
56,780 |
75,346 |
-13.2124 |
-14.68 |
577,799 |
676,592 |
-14.6 |
2009/11 |
56,780 |
50,186 |
44,738 |
-13.13912 |
26.92 |
513,518 |
601,246 |
-14.59 |
2009/10 |
50,186 |
66,550 |
68,026 |
24.58903 |
-26.23 |
456,738 |
556,508 |
-17.93 |
2009/09 |
66,550 |
59,629 |
62,715 |
-11.60677 |
6.11 |
406,552 |
488,482 |
-16.77 |
2009/08 |
59,629 |
53,516 |
56,625 |
-11.42275 |
5.31 |
340,002 |
425,768 |
-20.14 |
2009/07 |
53,516 |
39,149 |
54,687 |
-36.69825 |
-2.14 |
280,373 |
369,143 |
-24.05 |
2009/06 |
39,149 |
43,412 |
59,614 |
9.819865 |
-34.33 |
226,857 |
314,456 |
-27.86 |
2009/05 |
43,412 |
29,460 |
52,247 |
-47.35913 |
-16.91 |
187,707 |
254,842 |
-26.34 |
2009/04 |
29,460 |
42,007 |
65,980 |
29.86883 |
-55.35 |
144,295 |
202,595 |
-28.78 |
2009/03 |
42,007 |
33,661 |
60,571 |
-24.79427 |
-30.65 |
114,834 |
136,615 |
-15.94 |
2009/02 |
33,661 |
39,166 |
22,314 |
14.05556 |
50.85 |
72,827 |
76,044 |
-4.23 |
2009/01 |
39,166 |
75,346 |
53,730 |
48.01847 |
-27.11 |
39,166 |
53,730 |
-27.11 |
2008/12 |
75,346 |
44,738 |
52,244 |
-68.41611 |
44.22 |
676,592 |
531,920 |
27.2 |
2008/11 |
44,738 |
68,026 |
46,614 |
34.23397 |
-4.02 |
601,246 |
479,676 |
25.34 |
2008/10 |
68,026 |
62,715 |
31,638 |
-8.468469 |
115.01 |
556,508 |
433,061 |
28.51 |
2008/09 |
62,715 |
56,625 |
48,507 |
-10.75497 |
29.29 |
488,482 |
401,423 |
21.69 |
2008/08 |
56,625 |
54,687 |
51,773 |
-3.543804 |
9.37 |
425,768 |
352,916 |
20.64 |
2008/07 |
54,687 |
59,614 |
46,278 |
8.264837 |
18.17 |
369,143 |
301,144 |
22.58 |
2008/06 |
59,614 |
52,247 |
46,793 |
-14.10033 |
27.4 |
314,456 |
254,865 |
23.38 |
2008/05 |
52,247 |
65,980 |
48,246 |
20.81388 |
8.29 |
254,842 |
208,072 |
22.48 |
2008/04 |
65,980 |
60,571 |
57,629 |
-8.930017 |
14.49 |
202,595 |
159,826 |
26.76 |
2008/03 |
60,571 |
22,314 |
45,970 |
-171.4484 |
31.76 |
136,615 |
102,197 |
33.68 |
2008/02 |
22,314 |
|
22,080 |
|
1.06 |
76,044 |
56,227 |
35.24 |
|
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