
 |
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 |
95,578 |
95,380 |
93,872 |
-0.2075907 |
1.82 |
594,506 |
453,111 |
31.21 |
2010/06 |
95,380 |
91,267 |
64,066 |
-4.506558 |
48.88 |
498,928 |
359,238 |
38.89 |
2010/05 |
91,267 |
87,515 |
59,581 |
-4.287265 |
53.18 |
403,548 |
295,172 |
36.72 |
2010/04 |
87,515 |
83,516 |
63,383 |
-4.788304 |
38.07 |
312,281 |
235,591 |
32.55 |
2010/03 |
83,516 |
72,183 |
63,280 |
-15.70037 |
31.98 |
224,765 |
172,208 |
30.52 |
2010/02 |
72,183 |
69,066 |
52,084 |
-4.513074 |
38.59 |
141,250 |
108,929 |
29.67 |
2010/01 |
69,066 |
76,791 |
56,844 |
10.05977 |
21.5 |
69,066 |
56,844 |
21.5 |
2009/12 |
76,791 |
80,228 |
47,885 |
4.28404 |
60.37 |
877,940 |
591,466 |
48.43 |
2009/11 |
80,228 |
79,390 |
49,977 |
-1.055549 |
60.53 |
801,149 |
543,581 |
47.38 |
2009/10 |
79,390 |
92,005 |
55,198 |
13.71121 |
43.83 |
720,921 |
493,603 |
46.05 |
2009/09 |
92,005 |
96,415 |
48,100 |
4.573977 |
91.28 |
641,531 |
438,405 |
46.33 |
2009/08 |
96,415 |
93,872 |
48,627 |
-2.709008 |
98.27 |
549,526 |
390,305 |
40.79 |
2009/07 |
93,872 |
64,066 |
51,525 |
-46.5239 |
82.19 |
453,111 |
341,679 |
32.61 |
2009/06 |
64,066 |
|
49,131 |
|
30.4 |
359,238 |
290,154 |
23.81 |
2009/04 |
63,383 |
63,280 |
48,466 |
-0.1627686 |
30.78 |
235,591 |
185,877 |
26.75 |
2009/03 |
63,280 |
52,085 |
47,349 |
-21.49371 |
33.65 |
172,208 |
137,411 |
25.32 |
2009/02 |
52,085 |
56,844 |
47,445 |
8.372036 |
9.78 |
108,929 |
90,063 |
20.95 |
2009/01 |
56,844 |
47,884 |
42,618 |
-18.71189 |
33.38 |
56,844 |
42,618 |
33.38 |
2008/12 |
47,884 |
47,966 |
39,916 |
0.1709544 |
19.96 |
612,601 |
381,814 |
60.44 |
2008/11 |
47,966 |
55,503 |
46,983 |
13.57945 |
2.09 |
564,717 |
357,772 |
57.84 |
2008/10 |
55,503 |
50,357 |
46,012 |
-10.21904 |
20.63 |
516,750 |
310,789 |
66.27 |
2008/09 |
50,357 |
49,130 |
42,384 |
-2.497456 |
18.81 |
461,248 |
264,777 |
74.2 |
2008/08 |
49,130 |
|
42,258 |
|
16.26 |
410,890 |
222,393 |
84.76 |
|
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