
 |
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(%) |
2009/07 |
95,377 |
156,184 |
119,218 |
38.93293 |
-20 |
630,791 |
1,135,410 |
-44.44 |
2009/06 |
156,184 |
63,400 |
225,074 |
-146.347 |
-30.61 |
535,414 |
1,016,193 |
-47.31 |
2009/05 |
63,400 |
93,774 |
133,374 |
32.39064 |
-52.46 |
379,230 |
791,119 |
-52.06 |
2009/04 |
93,774 |
80,360 |
154,164 |
-16.69238 |
-39.17 |
315,830 |
657,745 |
-51.98 |
2009/03 |
80,360 |
72,396 |
139,049 |
-11.00061 |
-42.21 |
221,556 |
503,581 |
-56 |
2009/02 |
72,396 |
69,301 |
136,096 |
-4.466025 |
-46.81 |
141,696 |
364,532 |
-61.13 |
2009/01 |
69,301 |
121,960 |
228,436 |
43.17727 |
-69.66 |
69,301 |
228,436 |
-69.66 |
2008/12 |
121,960 |
99,849 |
0 |
-22.14444 |
1000000 |
1,708,688 |
0 |
1000000 |
2008/11 |
99,849 |
109,500 |
0 |
8.813699 |
1000000 |
1,586,728 |
0 |
1000000 |
2008/10 |
109,500 |
121,479 |
0 |
9.860964 |
1000000 |
1,486,879 |
0 |
1000000 |
2008/09 |
121,479 |
|
0 |
|
1000000 |
1,377,380 |
0 |
1000000 |
|
 |