
 |
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(%) |
2009/09 |
560,512 |
461,166 |
588,713 |
-21.54235 |
-4.79 |
3,883,308 |
4,045,387 |
-4.01 |
2009/08 |
461,166 |
435,546 |
524,015 |
-5.882272 |
-11.99 |
3,322,796 |
3,456,675 |
-3.87 |
2009/07 |
435,546 |
352,445 |
487,849 |
-23.57843 |
-10.72 |
2,861,630 |
2,932,660 |
-2.42 |
2009/06 |
352,445 |
422,967 |
492,562 |
16.67317 |
-28.45 |
2,426,085 |
2,444,811 |
-0.77 |
2009/05 |
422,967 |
429,903 |
438,442 |
1.613387 |
-3.53 |
2,073,639 |
1,952,248 |
6.22 |
2009/04 |
429,903 |
446,692 |
451,080 |
3.758518 |
-4.69 |
1,650,672 |
1,513,806 |
9.04 |
2009/03 |
446,692 |
425,110 |
359,629 |
-5.076804 |
24.21 |
1,220,769 |
1,062,726 |
14.87 |
2009/02 |
425,110 |
348,967 |
340,540 |
-21.81954 |
24.83 |
774,077 |
703,097 |
10.1 |
2009/01 |
348,967 |
488,781 |
362,558 |
28.60463 |
-3.75 |
348,967 |
362,558 |
-3.75 |
2008/12 |
488,781 |
605,632 |
369,265 |
19.29406 |
32.37 |
5,740,390 |
4,447,902 |
29.06 |
2008/11 |
605,632 |
600,590 |
356,217 |
-0.8395079 |
70.02 |
5,251,609 |
4,078,636 |
28.76 |
2008/10 |
600,590 |
588,713 |
406,670 |
-2.017452 |
47.68 |
4,645,977 |
3,722,419 |
24.81 |
2008/09 |
588,713 |
524,015 |
413,095 |
-12.34659 |
42.51 |
4,045,387 |
3,315,749 |
22.01 |
2008/08 |
524,015 |
487,849 |
396,910 |
-7.41336 |
32.02 |
3,456,675 |
2,902,654 |
19.09 |
2008/07 |
487,849 |
492,563 |
360,898 |
0.9570349 |
35.18 |
2,932,660 |
2,505,744 |
17.04 |
2008/06 |
492,563 |
438,442 |
340,452 |
-12.34394 |
44.68 |
2,444,811 |
2,144,846 |
13.99 |
2008/05 |
438,442 |
451,080 |
331,842 |
2.80172 |
32.12 |
1,952,248 |
1,804,393 |
8.19 |
2008/04 |
451,080 |
359,629 |
378,152 |
-25.42926 |
19.29 |
1,513,806 |
1,472,551 |
2.8 |
2008/03 |
359,629 |
340,539 |
437,570 |
-5.605819 |
-17.81 |
1,062,726 |
1,094,399 |
-2.89 |
2008/02 |
340,539 |
362,558 |
300,898 |
6.073236 |
13.17 |
703,097 |
656,829 |
7.04 |
2008/01 |
362,558 |
369,265 |
355,931 |
1.816311 |
1.86 |
362,558 |
355,931 |
1.86 |
2007/12 |
369,265 |
|
364,544 |
|
1.3 |
4,447,902 |
4,167,785 |
6.72 |
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