
 |
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(%) |
2010/03 |
90,845 |
53,457 |
52,967 |
-69.94033 |
71.51 |
217,478 |
154,029 |
41.19 |
2010/02 |
53,457 |
73,176 |
59,174 |
26.94736 |
-9.66 |
126,633 |
101,062 |
25.3 |
2010/01 |
73,176 |
82,958 |
41,888 |
11.79151 |
74.69 |
73,176 |
41,888 |
74.69 |
2009/12 |
82,958 |
96,407 |
62,158 |
13.95023 |
33.46 |
771,347 |
937,775 |
-17.75 |
2009/11 |
96,407 |
92,474 |
62,617 |
-4.253087 |
53.96 |
688,389 |
875,617 |
-21.38 |
2009/10 |
92,474 |
78,619 |
75,484 |
-17.62297 |
22.51 |
591,982 |
813,000 |
-27.19 |
2009/09 |
78,619 |
71,213 |
74,545 |
-10.39979 |
5.47 |
499,508 |
737,516 |
-32.27 |
2009/08 |
71,213 |
61,657 |
62,805 |
-15.49865 |
13.39 |
420,889 |
662,971 |
-36.51 |
2009/07 |
61,657 |
46,124 |
65,139 |
-33.67661 |
-5.35 |
349,676 |
600,166 |
-41.74 |
2009/06 |
46,124 |
46,613 |
79,932 |
1.049064 |
-42.3 |
288,019 |
535,027 |
-46.17 |
2009/05 |
46,613 |
41,253 |
95,676 |
-12.99299 |
-51.28 |
241,895 |
455,095 |
-46.85 |
2009/04 |
41,253 |
52,967 |
77,859 |
22.11566 |
-47.02 |
195,282 |
359,420 |
-45.67 |
2009/03 |
52,967 |
59,174 |
97,239 |
10.4894 |
-45.53 |
154,029 |
281,561 |
-45.29 |
2009/02 |
59,174 |
41,888 |
88,501 |
-41.26719 |
-33.14 |
101,062 |
184,322 |
-45.17 |
2009/01 |
41,888 |
62,158 |
95,821 |
32.61044 |
-56.29 |
41,888 |
95,821 |
-56.29 |
2008/12 |
62,158 |
62,617 |
100,338 |
0.7330278 |
-38.05 |
937,775 |
893,028 |
5.01 |
2008/11 |
62,617 |
75,484 |
90,280 |
17.046 |
-30.64 |
875,617 |
792,690 |
10.46 |
2008/10 |
75,484 |
74,545 |
81,929 |
-1.259642 |
-7.87 |
813,000 |
702,410 |
15.74 |
2008/09 |
74,545 |
62,805 |
78,725 |
-18.69278 |
-5.31 |
737,516 |
620,481 |
18.86 |
2008/08 |
62,805 |
65,139 |
76,268 |
3.583107 |
-17.65 |
662,971 |
541,756 |
22.37 |
2008/07 |
65,139 |
79,932 |
77,928 |
18.50698 |
-16.41 |
600,166 |
465,488 |
28.93 |
2008/06 |
79,932 |
95,676 |
76,626 |
16.45554 |
4.31 |
535,027 |
387,560 |
38.05 |
2008/05 |
95,676 |
77,859 |
75,119 |
-22.88367 |
27.37 |
455,095 |
310,934 |
46.36 |
2008/04 |
77,859 |
|
67,051 |
|
16.12 |
359,420 |
235,815 |
52.42 |
|
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