
 |
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(%) |
2010/02 |
55,393 |
85,275 |
60,185 |
35.04192 |
-7.96 |
140,668 |
111,106 |
26.61 |
2010/01 |
85,275 |
113,565 |
50,922 |
24.91084 |
67.46 |
85,275 |
50,922 |
67.46 |
2009/12 |
113,565 |
99,271 |
87,238 |
-14.39897 |
30.18 |
973,332 |
888,520 |
9.55 |
2009/11 |
99,271 |
93,381 |
74,665 |
-6.307493 |
32.96 |
859,766 |
801,282 |
7.3 |
2009/10 |
93,381 |
78,782 |
76,674 |
-18.53088 |
21.79 |
760,495 |
726,617 |
4.66 |
2009/09 |
78,782 |
70,440 |
65,469 |
-11.8427 |
20.33 |
667,114 |
649,944 |
2.64 |
2009/08 |
70,440 |
84,927 |
73,138 |
17.05818 |
-3.69 |
588,333 |
584,475 |
0.66 |
2009/07 |
84,927 |
91,949 |
73,497 |
7.636842 |
15.55 |
517,893 |
511,337 |
1.28 |
2009/06 |
91,949 |
81,850 |
85,463 |
-12.33842 |
7.59 |
432,966 |
437,840 |
-1.11 |
2009/05 |
81,850 |
79,418 |
81,575 |
-3.062278 |
0.34 |
341,017 |
352,377 |
-3.22 |
2009/04 |
79,418 |
68,643 |
77,897 |
-15.69716 |
1.95 |
259,167 |
270,801 |
-4.3 |
2009/03 |
68,643 |
60,185 |
70,471 |
-14.05334 |
-2.59 |
179,749 |
192,904 |
-6.82 |
2009/02 |
60,185 |
50,922 |
42,251 |
-18.19057 |
42.45 |
111,106 |
122,433 |
-9.25 |
2009/01 |
50,922 |
87,238 |
80,181 |
41.62865 |
-36.49 |
50,922 |
80,181 |
-36.49 |
2008/12 |
87,238 |
74,665 |
90,076 |
-16.83921 |
-3.15 |
888,520 |
847,420 |
4.85 |
2008/11 |
74,665 |
76,684 |
78,662 |
2.632883 |
-5.08 |
801,283 |
757,345 |
5.8 |
2008/10 |
76,684 |
65,469 |
71,897 |
-17.13025 |
6.66 |
726,628 |
678,682 |
7.06 |
2008/09 |
65,469 |
73,138 |
62,661 |
10.48566 |
4.48 |
649,944 |
606,785 |
7.11 |
2008/08 |
73,138 |
73,497 |
68,607 |
0.4884553 |
6.6 |
584,475 |
544,183 |
7.4 |
2008/07 |
73,497 |
85,463 |
69,565 |
14.00138 |
5.65 |
511,337 |
475,576 |
7.52 |
2008/06 |
85,463 |
81,575 |
74,429 |
-4.766166 |
14.82 |
437,840 |
406,011 |
7.84 |
2008/05 |
81,575 |
77,897 |
77,843 |
-4.72162 |
4.79 |
352,377 |
331,583 |
6.27 |
2008/04 |
77,897 |
70,471 |
69,721 |
-10.53767 |
11.73 |
270,801 |
253,740 |
6.72 |
2008/03 |
70,471 |
42,251 |
68,103 |
-66.79132 |
3.48 |
192,904 |
184,019 |
4.83 |
2008/02 |
42,251 |
80,181 |
43,598 |
47.30547 |
-3.09 |
122,433 |
115,916 |
5.62 |
2008/01 |
80,181 |
90,076 |
72,319 |
10.98517 |
10.87 |
80,181 |
72,319 |
10.87 |
2007/12 |
90,076 |
78,662 |
82,790 |
-14.51018 |
8.8 |
847,492 |
809,158 |
4.74 |
2007/11 |
78,662 |
71,902 |
77,988 |
-9.401686 |
0.86 |
757,416 |
726,368 |
4.27 |
2007/10 |
71,902 |
62,670 |
65,710 |
-14.73113 |
9.42 |
678,754 |
648,380 |
4.68 |
2007/09 |
62,670 |
|
63,889 |
|
-1.91 |
606,853 |
582,671 |
4.15 |
|
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