
 |
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 |
81,201 |
82,185 |
73,418 |
1.197299 |
10.6 |
653,206 |
621,124 |
5.17 |
2009/10 |
82,185 |
68,327 |
66,501 |
-20.28188 |
23.58 |
572,005 |
547,705 |
4.44 |
2009/09 |
68,327 |
66,355 |
49,250 |
-2.971894 |
38.74 |
489,820 |
481,205 |
1.79 |
2009/08 |
66,355 |
54,636 |
72,713 |
-21.44923 |
-8.74 |
421,492 |
431,955 |
-2.42 |
2009/07 |
54,636 |
52,122 |
53,948 |
-4.823299 |
1.28 |
355,138 |
359,242 |
-1.14 |
2009/06 |
52,122 |
42,915 |
48,349 |
-21.45404 |
7.8 |
300,502 |
305,294 |
-1.57 |
2009/05 |
42,915 |
48,766 |
53,536 |
11.99811 |
-19.84 |
248,380 |
256,945 |
-3.33 |
2009/04 |
48,766 |
66,107 |
57,277 |
26.23171 |
-14.86 |
205,465 |
203,408 |
1.01 |
2009/03 |
66,107 |
46,953 |
40,664 |
-40.79398 |
62.57 |
156,699 |
146,132 |
7.23 |
2009/02 |
46,953 |
43,639 |
42,818 |
-7.594124 |
9.66 |
90,592 |
105,467 |
-14.1 |
2009/01 |
43,639 |
61,732 |
62,649 |
29.30895 |
-30.34 |
43,639 |
62,649 |
-30.34 |
2008/12 |
61,732 |
73,418 |
63,231 |
15.91708 |
-2.37 |
682,856 |
707,954 |
-3.55 |
2008/11 |
73,418 |
66,501 |
79,576 |
-10.40135 |
-7.74 |
621,124 |
644,723 |
-3.66 |
2008/10 |
66,501 |
49,250 |
77,795 |
-35.02741 |
-14.52 |
547,705 |
565,147 |
-3.09 |
2008/09 |
49,250 |
72,713 |
47,463 |
32.26796 |
3.77 |
481,205 |
487,353 |
-1.26 |
2008/08 |
72,713 |
53,948 |
81,706 |
-34.78349 |
-11.01 |
431,955 |
439,890 |
-1.8 |
2008/07 |
53,948 |
48,349 |
58,869 |
-11.58038 |
-8.36 |
359,242 |
358,185 |
0.3 |
2008/06 |
48,349 |
53,536 |
57,458 |
9.688807 |
-15.85 |
305,294 |
299,315 |
2 |
2008/05 |
53,536 |
57,277 |
58,806 |
6.531417 |
-8.96 |
256,945 |
241,858 |
6.24 |
2008/04 |
57,277 |
40,664 |
46,687 |
-40.85432 |
22.68 |
203,408 |
183,051 |
11.12 |
2008/03 |
40,664 |
42,818 |
49,785 |
5.030595 |
-18.32 |
146,132 |
136,364 |
7.16 |
2008/02 |
42,818 |
62,649 |
35,519 |
31.65414 |
20.55 |
105,467 |
86,579 |
21.82 |
2008/01 |
62,649 |
63,231 |
51,060 |
0.9204346 |
22.7 |
62,649 |
51,060 |
22.7 |
2007/12 |
63,231 |
79,576 |
58,251 |
20.54011 |
8.55 |
707,954 |
540,284 |
31.03 |
2007/11 |
79,576 |
77,795 |
46,750 |
-2.28935 |
70.22 |
644,723 |
482,034 |
33.75 |
2007/10 |
77,795 |
47,463 |
42,119 |
-63.90662 |
84.7 |
565,147 |
435,283 |
29.83 |
2007/09 |
47,463 |
81,706 |
47,349 |
41.91002 |
0.24 |
487,353 |
393,164 |
23.96 |
2007/08 |
81,706 |
58,869 |
41,181 |
-38.79292 |
98.41 |
439,890 |
345,815 |
27.2 |
2007/07 |
58,869 |
57,458 |
54,660 |
-2.455707 |
7.7 |
358,185 |
304,634 |
17.58 |
2007/06 |
57,458 |
58,806 |
53,703 |
2.292283 |
6.99 |
299,315 |
249,974 |
19.74 |
2007/05 |
58,806 |
46,687 |
35,840 |
-25.95798 |
64.08 |
241,858 |
196,271 |
23.23 |
2007/04 |
46,687 |
49,785 |
43,950 |
6.222758 |
6.23 |
183,051 |
160,431 |
14.1 |
2007/03 |
49,785 |
35,519 |
40,623 |
-40.16442 |
22.55 |
136,364 |
116,480 |
17.07 |
2007/02 |
35,519 |
51,060 |
31,885 |
30.43674 |
11.4 |
86,579 |
75,857 |
14.13 |
2007/01 |
51,060 |
58,251 |
43,973 |
12.34485 |
16.12 |
51,060 |
43,973 |
16.12 |
2006/12 |
58,251 |
46,750 |
48,080 |
-24.60107 |
21.15 |
540,284 |
495,686 |
9 |
2006/11 |
46,750 |
|
43,338 |
|
7.87 |
482,034 |
447,606 |
7.69 |
|
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