
 |
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(%) |
2010/04 |
57,457 |
30,641 |
47,568 |
-87.51672 |
20.79 |
150,489 |
135,770 |
10.84 |
2010/03 |
30,641 |
30,907 |
26,736 |
0.8606465 |
14.61 |
93,032 |
88,202 |
5.48 |
2010/02 |
30,907 |
31,484 |
26,429 |
1.832677 |
16.94 |
62,391 |
61,465 |
1.51 |
2010/01 |
31,484 |
20,042 |
35,036 |
-57.09011 |
-10.14 |
31,484 |
35,036 |
-10.14 |
2009/12 |
20,042 |
7,827 |
-1,309 |
-156.0623 |
1631.09 |
373,800 |
350,142 |
6.76 |
2009/11 |
7,827 |
26,187 |
24,437 |
70.11112 |
-67.97 |
353,758 |
351,450 |
0.66 |
2009/10 |
26,187 |
34,153 |
30,961 |
23.32445 |
-15.42 |
345,931 |
327,013 |
5.79 |
2009/09 |
34,153 |
42,618 |
55,043 |
19.8625 |
-37.95 |
319,744 |
296,053 |
8 |
2009/08 |
42,618 |
48,126 |
36,539 |
11.44496 |
16.64 |
285,590 |
241,010 |
18.5 |
2009/07 |
48,126 |
40,098 |
42,493 |
-20.02095 |
13.26 |
242,972 |
204,471 |
18.83 |
2009/06 |
40,098 |
18,978 |
29,629 |
-111.2868 |
35.33 |
194,846 |
161,978 |
20.29 |
2009/05 |
18,978 |
47,568 |
26,912 |
60.10343 |
-29.48 |
154,747 |
132,349 |
16.92 |
2009/04 |
47,568 |
26,736 |
27,419 |
-77.91741 |
73.49 |
135,770 |
105,437 |
28.77 |
2009/03 |
26,736 |
26,429 |
27,567 |
-1.161603 |
-3.01 |
88,202 |
78,018 |
13.05 |
2009/02 |
26,429 |
35,036 |
26,822 |
24.56616 |
-1.47 |
61,465 |
50,451 |
21.83 |
2009/01 |
35,036 |
-6,748 |
23,629 |
6.192057E-02 |
48.28 |
35,036 |
23,629 |
48.28 |
2008/12 |
-6,748 |
24,437 |
55,201 |
127.6139 |
-112.22 |
344,702 |
131,591 |
161.95 |
2008/11 |
24,437 |
30,961 |
9,129 |
21.07167 |
167.69 |
351,450 |
76,390 |
360.07 |
2008/10 |
30,961 |
24,607 |
20,468 |
-25.82192 |
51.27 |
327,013 |
67,260 |
386.19 |
2008/09 |
24,607 |
36,539 |
35,541 |
32.65552 |
-30.76 |
265,617 |
46,793 |
467.64 |
2008/08 |
36,539 |
28,480 |
1,567 |
-28.29705 |
2231.78 |
241,010 |
11,252 |
2041.93 |
2008/07 |
28,480 |
43,642 |
2,806 |
34.74176 |
914.97 |
204,471 |
9,685 |
2011.21 |
2008/06 |
43,642 |
26,912 |
-20 |
-62.16558 |
218310 |
175,991 |
6,879 |
2458.38 |
2008/05 |
26,912 |
27,419 |
1,196 |
1.849083 |
2150.17 |
132,349 |
6,899 |
1818.38 |
2008/04 |
27,419 |
27,567 |
982 |
0.5368738 |
2692.16 |
105,437 |
5,703 |
1748.8 |
2008/03 |
27,567 |
26,822 |
972 |
-2.777571 |
2736.11 |
78,018 |
4,721 |
1552.57 |
2008/02 |
26,822 |
23,629 |
2,385 |
-13.51306 |
1024.61 |
50,451 |
3,749 |
1245.72 |
2008/01 |
23,629 |
49,122 |
1,364 |
51.89732 |
1632.33 |
23,629 |
1,364 |
1632.33 |
2007/12 |
49,122 |
9,129 |
0 |
-438.0874 |
1000000 |
125,512 |
0 |
1000000 |
2007/11 |
9,129 |
|
0 |
|
1000000 |
76,390 |
0 |
1000000 |
|
 |