
 |
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 |
30,098 |
45,688 |
18,255 |
34.12275 |
64.88 |
240,468 |
154,329 |
55.82 |
2010/06 |
45,688 |
34,690 |
20,430 |
-31.70366 |
123.63 |
209,957 |
135,574 |
54.87 |
2010/05 |
34,690 |
34,303 |
23,290 |
-1.128181 |
48.95 |
164,269 |
115,144 |
42.66 |
2010/04 |
34,303 |
34,265 |
16,546 |
-0.1109003 |
107.32 |
129,580 |
91,297 |
41.93 |
2010/03 |
34,265 |
30,739 |
26,010 |
-11.47077 |
31.74 |
95,276 |
72,860 |
30.77 |
2010/02 |
30,739 |
30,273 |
35,338 |
-1.539325 |
-13.01 |
61,012 |
46,955 |
29.94 |
2010/01 |
30,273 |
51,407 |
10,013 |
41.11113 |
202.34 |
30,273 |
10,013 |
202.34 |
2009/12 |
51,407 |
22,866 |
14,561 |
-124.8185 |
253.05 |
297,452 |
152,303 |
95.3 |
2009/11 |
22,866 |
19,553 |
9,780 |
-16.94369 |
133.8 |
244,519 |
137,742 |
77.52 |
2009/10 |
19,553 |
20,022 |
14,374 |
2.342423 |
36.03 |
221,653 |
127,962 |
73.22 |
2009/09 |
20,022 |
27,378 |
11,394 |
26.86829 |
75.72 |
202,100 |
113,588 |
77.92 |
2009/08 |
27,378 |
18,255 |
10,603 |
-49.97535 |
158.21 |
182,078 |
102,194 |
78.17 |
2009/07 |
18,255 |
20,430 |
10,004 |
10.64611 |
82.48 |
154,329 |
92,349 |
67.11 |
2009/06 |
20,430 |
23,290 |
18,413 |
12.27995 |
10.95 |
135,574 |
82,345 |
64.64 |
2009/05 |
23,290 |
16,546 |
8,171 |
-40.75909 |
185.03 |
115,144 |
63,932 |
80.1 |
2009/04 |
16,546 |
26,010 |
8,994 |
36.38601 |
83.97 |
91,297 |
55,761 |
63.73 |
2009/03 |
26,010 |
35,338 |
15,458 |
26.39651 |
68.26 |
72,860 |
46,767 |
55.79 |
2009/02 |
35,338 |
10,013 |
10,255 |
-252.9212 |
244.59 |
46,955 |
31,309 |
49.97 |
2009/01 |
10,013 |
14,561 |
21,054 |
31.23412 |
-52.44 |
10,013 |
21,054 |
-52.44 |
2008/12 |
14,561 |
9,780 |
15,647 |
-48.88548 |
-6.94 |
152,303 |
112,174 |
35.77 |
2008/11 |
9,780 |
14,374 |
11,437 |
31.96048 |
-14.49 |
137,742 |
96,526 |
42.7 |
2008/10 |
14,374 |
|
8,454 |
|
70.03 |
127,962 |
85,089 |
50.39 |
2008/09 |
0 |
10,603 |
0 |
100 |
0 |
0 |
0 |
0 |
2008/08 |
10,603 |
10,004 |
18,838 |
-5.987605 |
-43.71 |
102,194 |
68,398 |
49.41 |
2008/07 |
10,004 |
18,413 |
6,697 |
45.66882 |
49.38 |
92,349 |
49,560 |
86.34 |
2008/06 |
18,413 |
|
11,552 |
|
59.39 |
82,345 |
42,863 |
92.11 |
|
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