
 |
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 |
101,445 |
71,597 |
69,079 |
-41.6889 |
46.85 |
262,488 |
144,058 |
82.21 |
2010/02 |
71,597 |
89,447 |
44,852 |
19.95595 |
59.63 |
161,044 |
74,980 |
114.78 |
2010/01 |
89,447 |
73,408 |
30,128 |
-21.84912 |
196.89 |
89,447 |
30,128 |
196.89 |
2009/12 |
73,408 |
81,351 |
23,496 |
9.763863 |
212.43 |
952,895 |
762,930 |
24.9 |
2009/11 |
81,351 |
107,995 |
42,077 |
24.67151 |
93.34 |
879,487 |
739,433 |
18.94 |
2009/10 |
107,995 |
105,664 |
86,846 |
-2.206049 |
24.35 |
798,136 |
697,356 |
14.45 |
2009/09 |
105,664 |
100,919 |
93,937 |
-4.701791 |
12.48 |
690,142 |
610,510 |
13.04 |
2009/08 |
100,919 |
90,246 |
89,882 |
-11.82656 |
12.28 |
584,477 |
516,573 |
13.15 |
2009/07 |
90,246 |
79,505 |
81,359 |
-13.50984 |
10.92 |
483,559 |
426,691 |
13.33 |
2009/06 |
79,505 |
89,315 |
67,829 |
10.9836 |
17.21 |
393,313 |
345,332 |
13.89 |
2009/05 |
89,315 |
80,435 |
69,829 |
-11.03997 |
27.91 |
313,808 |
277,503 |
13.08 |
2009/04 |
80,435 |
69,079 |
57,764 |
-16.43915 |
39.25 |
224,493 |
207,675 |
8.1 |
2009/03 |
69,079 |
44,852 |
56,126 |
-54.01543 |
23.08 |
144,058 |
149,911 |
-3.9 |
2009/02 |
44,852 |
30,128 |
44,367 |
-48.87148 |
1.09 |
74,980 |
93,785 |
-20.05 |
2009/01 |
30,128 |
23,422 |
49,418 |
-28.6312 |
-39.03 |
30,128 |
49,418 |
-39.03 |
2008/12 |
23,422 |
42,077 |
35,743 |
44.33538 |
-34.47 |
762,855 |
493,475 |
54.59 |
2008/11 |
42,077 |
86,846 |
40,081 |
51.54987 |
4.98 |
739,433 |
457,732 |
61.54 |
2008/10 |
86,846 |
93,937 |
60,185 |
7.548676 |
44.3 |
697,356 |
417,651 |
66.97 |
2008/09 |
93,937 |
89,882 |
56,457 |
-4.511471 |
66.39 |
610,510 |
357,466 |
70.79 |
2008/08 |
89,882 |
81,359 |
49,272 |
-10.47579 |
82.42 |
516,573 |
301,009 |
71.61 |
2008/07 |
81,359 |
67,948 |
37,781 |
-19.73715 |
115.34 |
426,691 |
251,737 |
69.5 |
2008/06 |
67,948 |
|
42,878 |
|
58.47 |
345,451 |
213,956 |
61.46 |
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