
 |
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(%) |
2009/11 |
179,916 |
263,032 |
284,775 |
31.5992 |
-36.82 |
2,860,685 |
3,520,950 |
-18.75 |
2009/10 |
263,032 |
396,998 |
241,452 |
33.74475 |
8.94 |
2,680,769 |
3,236,175 |
-17.16 |
2009/09 |
396,998 |
265,757 |
476,283 |
-49.38384 |
-16.65 |
2,417,737 |
2,994,723 |
-19.27 |
2009/08 |
265,757 |
351,396 |
324,838 |
24.37108 |
-18.19 |
2,020,738 |
2,518,440 |
-19.76 |
2009/07 |
351,396 |
306,828 |
340,141 |
-14.5254 |
3.31 |
1,754,981 |
2,193,602 |
-20 |
2009/06 |
306,828 |
274,196 |
336,773 |
-11.90098 |
-8.89 |
1,403,585 |
1,853,461 |
-24.27 |
2009/05 |
274,196 |
275,846 |
327,429 |
0.5981598 |
-16.26 |
1,096,757 |
1,516,688 |
-27.69 |
2009/04 |
275,846 |
278,402 |
310,462 |
0.9180968 |
-11.15 |
822,561 |
1,189,259 |
-30.83 |
2009/03 |
278,402 |
153,454 |
226,700 |
-81.42374 |
22.81 |
546,716 |
878,798 |
-37.79 |
2009/02 |
153,454 |
114,860 |
258,752 |
-33.60091 |
-40.69 |
268,314 |
652,097 |
-58.85 |
2009/01 |
114,860 |
291,794 |
393,346 |
60.63662 |
-70.8 |
114,860 |
393,346 |
-70.8 |
2008/12 |
291,794 |
284,775 |
342,685 |
-2.464753 |
-14.85 |
3,812,744 |
3,194,584 |
19.35 |
2008/11 |
284,775 |
241,452 |
263,307 |
-17.9427 |
8.15 |
3,520,950 |
2,851,889 |
23.46 |
2008/10 |
241,452 |
476,283 |
423,145 |
49.30493 |
-42.94 |
3,236,175 |
2,588,592 |
25.02 |
2008/09 |
476,283 |
324,838 |
308,095 |
-46.6217 |
54.59 |
2,994,723 |
2,165,447 |
38.3 |
2008/08 |
324,838 |
340,141 |
332,175 |
4.499017 |
-2.21 |
2,518,440 |
1,857,351 |
35.59 |
2008/07 |
340,141 |
336,773 |
333,493 |
-1.00008 |
1.99 |
2,193,602 |
1,525,176 |
43.83 |
2008/06 |
336,773 |
327,429 |
261,138 |
-2.853748 |
28.96 |
1,853,461 |
1,191,683 |
55.53 |
2008/05 |
327,429 |
310,461 |
236,971 |
-5.465421 |
38.17 |
1,516,688 |
930,545 |
62.99 |
2008/04 |
310,461 |
226,700 |
192,144 |
-36.94795 |
61.58 |
1,189,259 |
694,279 |
71.29 |
2008/03 |
226,700 |
258,752 |
95,122 |
12.38715 |
138.33 |
878,798 |
502,135 |
75.01 |
2008/02 |
258,752 |
|
192,306 |
|
34.55 |
652,097 |
407,013 |
60.22 |
|
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