
 |
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(%) |
2009/12 |
254,703 |
224,776 |
101,110 |
-13.31414 |
151.91 |
2,502,383 |
2,438,696 |
2.61 |
2009/11 |
224,776 |
300,483 |
106,507 |
25.1951 |
111.04 |
2,247,680 |
2,337,586 |
-3.85 |
2009/10 |
300,483 |
263,781 |
173,452 |
-13.91381 |
73.24 |
2,022,904 |
2,231,079 |
-9.33 |
2009/09 |
263,781 |
252,561 |
219,614 |
-4.442491 |
20.11 |
1,722,421 |
2,057,627 |
-16.29 |
2009/08 |
252,561 |
215,170 |
254,366 |
-17.37742 |
-0.71 |
1,458,640 |
1,838,013 |
-20.64 |
2009/07 |
215,170 |
187,658 |
245,002 |
-14.66071 |
-12.18 |
1,206,078 |
1,583,646 |
-23.84 |
2009/06 |
187,658 |
156,854 |
217,446 |
-19.63864 |
-13.7 |
990,907 |
1,338,644 |
-25.98 |
2009/05 |
156,854 |
200,571 |
233,798 |
21.79627 |
-32.91 |
803,249 |
1,121,198 |
-28.36 |
2009/04 |
200,571 |
190,120 |
227,713 |
-5.497055 |
-11.92 |
646,396 |
887,400 |
-27.16 |
2009/03 |
190,120 |
136,531 |
182,818 |
-39.25043 |
3.99 |
445,825 |
659,687 |
-32.42 |
2009/02 |
136,531 |
119,175 |
208,707 |
-14.56346 |
-34.58 |
255,705 |
476,868 |
-46.38 |
2009/01 |
119,175 |
101,110 |
268,162 |
-17.86668 |
-55.56 |
119,175 |
268,162 |
-55.56 |
2008/12 |
101,110 |
106,507 |
235,084 |
5.067273 |
-56.99 |
2,438,696 |
3,481,739 |
-29.96 |
2008/11 |
106,507 |
173,452 |
257,832 |
38.59569 |
-58.69 |
2,337,586 |
3,246,655 |
-28 |
2008/10 |
173,452 |
219,614 |
318,555 |
21.01961 |
-45.55 |
2,231,079 |
2,988,823 |
-25.35 |
2008/09 |
219,614 |
254,366 |
337,920 |
13.6622 |
-35.01 |
2,057,627 |
2,670,268 |
-22.94 |
2008/08 |
254,366 |
245,002 |
328,870 |
-3.82201 |
-22.65 |
1,838,013 |
2,332,348 |
-21.19 |
2008/07 |
245,002 |
217,446 |
352,040 |
-12.67257 |
-30.41 |
1,583,646 |
2,003,478 |
-20.96 |
2008/06 |
217,446 |
233,798 |
299,687 |
6.994071 |
-27.44 |
1,338,644 |
1,651,438 |
-18.94 |
2008/05 |
233,798 |
227,713 |
282,719 |
-2.672223 |
-17.3 |
1,121,198 |
1,351,751 |
-17.06 |
2008/04 |
227,713 |
182,818 |
293,757 |
-24.55721 |
-22.48 |
887,400 |
1,069,032 |
-16.99 |
2008/03 |
182,818 |
208,707 |
298,904 |
12.40447 |
-38.84 |
659,686 |
775,275 |
-14.91 |
2008/02 |
208,707 |
268,161 |
207,918 |
22.17101 |
0.38 |
476,868 |
476,371 |
0.1 |
2008/01 |
268,161 |
235,084 |
268,453 |
-14.07029 |
-0.11 |
268,161 |
268,453 |
-0.11 |
2007/12 |
235,084 |
257,832 |
245,807 |
8.8228 |
-4.36 |
3,481,739 |
2,830,780 |
23 |
2007/11 |
257,832 |
318,555 |
290,875 |
19.06201 |
-11.36 |
3,246,655 |
2,584,973 |
25.6 |
2007/10 |
318,555 |
337,920 |
262,907 |
5.730647 |
21.17 |
2,988,823 |
2,294,098 |
30.28 |
2007/09 |
337,920 |
328,870 |
304,644 |
-2.751847 |
10.92 |
2,670,268 |
2,031,191 |
31.46 |
2007/08 |
328,870 |
352,040 |
278,318 |
6.581639 |
18.16 |
2,332,348 |
1,726,547 |
35.09 |
2007/07 |
352,040 |
299,687 |
262,444 |
-17.46922 |
34.14 |
2,003,478 |
1,448,229 |
38.34 |
2007/06 |
299,687 |
282,719 |
175,652 |
-6.001719 |
70.61 |
1,651,438 |
1,185,785 |
39.27 |
2007/05 |
282,719 |
293,757 |
201,324 |
3.757527 |
40.43 |
1,351,751 |
1,010,133 |
33.82 |
2007/04 |
293,757 |
298,904 |
169,147 |
1.721958 |
73.67 |
1,069,032 |
808,809 |
32.17 |
2007/03 |
298,904 |
207,918 |
252,340 |
-43.76052 |
18.45 |
775,275 |
639,662 |
21.2 |
2007/02 |
207,918 |
268,453 |
200,051 |
22.54957 |
3.93 |
476,371 |
387,322 |
22.99 |
2007/01 |
268,453 |
245,807 |
187,271 |
-9.212919 |
43.35 |
268,453 |
187,271 |
43.35 |
2006/12 |
245,807 |
290,875 |
187,309 |
15.49394 |
31.23 |
2,830,780 |
2,226,608 |
27.13 |
2006/11 |
290,875 |
|
207,165 |
|
40.41 |
2,584,973 |
2,039,298 |
26.76 |
2006/10 |
0 |
304,644 |
0 |
100 |
0 |
0 |
0 |
0 |
2006/09 |
304,644 |
|
232,942 |
|
30.78 |
2,031,191 |
1,624,726 |
25.02 |
|
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