
 |
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 |
345,823 |
447,599 |
412,106 |
22.73821 |
-16.08 |
793,422 |
830,006 |
-4.41 |
2010/01 |
447,599 |
434,129 |
417,900 |
-3.102764 |
7.11 |
447,599 |
417,900 |
7.11 |
2009/12 |
434,129 |
362,568 |
1,724,485 |
-19.73726 |
-74.83 |
6,043,294 |
12,872,830 |
-53.05 |
2009/11 |
362,568 |
408,283 |
809,163 |
11.19689 |
-55.19 |
5,609,165 |
11,148,350 |
-49.69 |
2009/10 |
408,283 |
1,052,632 |
1,360,664 |
61.21313 |
-69.99 |
5,246,596 |
10,339,190 |
-49.26 |
2009/09 |
1,052,632 |
313,189 |
972,111 |
-236.1012 |
8.28 |
4,838,313 |
8,978,521 |
-46.11 |
2009/08 |
313,189 |
353,558 |
1,257,288 |
11.41793 |
-75.09 |
3,785,681 |
8,006,410 |
-52.72 |
2009/07 |
353,558 |
481,519 |
1,021,903 |
26.57444 |
-65.4 |
3,472,492 |
6,749,122 |
-48.55 |
2009/06 |
481,519 |
563,151 |
1,232,425 |
14.49558 |
-60.93 |
3,118,933 |
5,727,219 |
-45.54 |
2009/05 |
563,151 |
640,263 |
1,379,695 |
12.0438 |
-59.18 |
2,637,415 |
4,494,794 |
-41.32 |
2009/04 |
640,263 |
603,995 |
1,217,274 |
-6.004685 |
-47.4 |
2,074,264 |
3,115,097 |
-33.41 |
2009/03 |
603,995 |
412,106 |
988,726 |
-46.56302 |
-38.91 |
1,434,001 |
1,897,823 |
-24.44 |
2009/02 |
412,106 |
417,900 |
425,339 |
1.386456 |
-3.11 |
830,006 |
909,097 |
-8.7 |
2009/01 |
417,900 |
1,724,485 |
483,758 |
75.76668 |
-13.61 |
417,900 |
483,758 |
-13.61 |
2008/12 |
1,724,485 |
809,163 |
847,998 |
-113.1196 |
103.36 |
12,872,830 |
5,846,281 |
120.19 |
2008/11 |
809,163 |
1,360,664 |
638,930 |
40.53175 |
26.64 |
11,148,350 |
4,998,284 |
123.04 |
2008/10 |
1,360,664 |
972,111 |
466,305 |
-39.97002 |
191.8 |
10,339,190 |
4,359,353 |
137.17 |
2008/09 |
972,111 |
1,257,288 |
384,472 |
22.68192 |
152.84 |
8,978,521 |
3,893,049 |
130.63 |
2008/08 |
1,257,288 |
1,021,903 |
260,641 |
-23.03399 |
382.38 |
8,006,410 |
3,508,576 |
128.2 |
2008/07 |
1,021,903 |
1,232,425 |
255,399 |
17.08193 |
300.12 |
6,749,122 |
3,247,935 |
107.8 |
2008/06 |
1,232,425 |
1,379,695 |
553,374 |
10.6741 |
122.71 |
5,727,219 |
2,992,535 |
91.38 |
2008/05 |
1,379,695 |
1,217,274 |
179,759 |
-13.34301 |
667.52 |
4,494,794 |
2,439,161 |
84.28 |
2008/04 |
1,217,274 |
988,726 |
269,476 |
-23.1154 |
351.72 |
3,115,097 |
2,259,403 |
37.87 |
2008/03 |
988,726 |
425,339 |
1,207,733 |
-132.456 |
-18.13 |
1,897,823 |
1,989,926 |
-4.63 |
2008/02 |
425,339 |
483,758 |
314,939 |
12.07608 |
35.05 |
909,097 |
782,194 |
16.22 |
2008/01 |
483,758 |
825,918 |
467,255 |
41.42784 |
3.53 |
483,758 |
467,255 |
3.53 |
2007/12 |
825,918 |
638,930 |
2,270,416 |
-29.2658 |
-63.62 |
5,824,201 |
5,453,262 |
6.8 |
2007/11 |
638,930 |
466,305 |
346,687 |
-37.01976 |
84.3 |
4,998,284 |
3,182,846 |
57.04 |
2007/10 |
466,305 |
384,472 |
615,382 |
-21.28452 |
-24.23 |
4,359,353 |
2,836,157 |
53.71 |
2007/09 |
384,472 |
260,642 |
356,780 |
-47.50961 |
7.76 |
3,893,049 |
2,220,776 |
75.3 |
2007/08 |
260,642 |
|
485,762 |
|
-46.34 |
3,508,576 |
1,863,996 |
88.23 |
|
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