
 |
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 |
278,919 |
232,033 |
160,164 |
-20.20661 |
74.15 |
1,458,687 |
881,784 |
65.42 |
2009/06 |
232,033 |
227,998 |
126,453 |
-1.769752 |
83.49 |
1,179,768 |
721,620 |
63.49 |
2009/05 |
227,998 |
226,487 |
111,185 |
-0.6671464 |
105.06 |
947,735 |
595,168 |
59.24 |
2009/04 |
226,487 |
186,343 |
129,257 |
-21.54307 |
75.22 |
719,737 |
483,983 |
48.71 |
2009/03 |
186,343 |
172,745 |
122,122 |
-7.871719 |
52.59 |
493,250 |
354,726 |
39.05 |
2009/02 |
172,745 |
134,163 |
111,528 |
-28.75756 |
54.89 |
306,907 |
232,603 |
31.94 |
2009/01 |
134,163 |
81,534 |
121,076 |
-64.54853 |
10.81 |
134,163 |
121,076 |
10.81 |
2008/12 |
81,534 |
80,996 |
95,703 |
-0.6642303 |
-14.81 |
1,623,544 |
905,655 |
79.27 |
2008/11 |
80,996 |
177,175 |
104,952 |
54.28474 |
-22.83 |
1,542,011 |
809,952 |
90.38 |
2008/10 |
177,175 |
216,229 |
103,745 |
18.06141 |
70.78 |
1,461,015 |
705,000 |
107.24 |
2008/09 |
216,229 |
185,826 |
110,292 |
-16.361 |
96.05 |
1,283,839 |
601,255 |
113.53 |
2008/08 |
185,826 |
160,164 |
100,610 |
-16.02233 |
84.7 |
1,067,610 |
490,963 |
117.45 |
2008/07 |
160,164 |
126,453 |
79,992 |
-26.65892 |
100.23 |
881,784 |
390,353 |
125.89 |
2008/06 |
126,453 |
111,185 |
80,838 |
-13.73207 |
56.43 |
721,620 |
310,362 |
132.51 |
2008/05 |
111,185 |
129,257 |
67,420 |
13.98145 |
64.91 |
595,168 |
229,524 |
159.31 |
2008/04 |
129,257 |
122,122 |
56,336 |
-5.842518 |
129.44 |
483,983 |
162,103 |
198.57 |
2008/03 |
122,122 |
111,528 |
45,650 |
-9.49896 |
167.52 |
354,726 |
105,768 |
235.38 |
2008/02 |
111,528 |
121,075 |
35,011 |
7.885195 |
218.55 |
232,603 |
60,118 |
286.91 |
2008/01 |
121,075 |
95,703 |
25,107 |
-26.51119 |
382.24 |
121,075 |
25,107 |
382.24 |
2007/12 |
95,703 |
104,952 |
23,264 |
8.8126 |
311.38 |
905,655 |
438,665 |
106.46 |
2007/11 |
104,952 |
103,745 |
38,139 |
-1.16343 |
175.18 |
809,952 |
415,401 |
94.98 |
2007/10 |
103,745 |
110,292 |
48,009 |
5.93606 |
116.09 |
705,000 |
377,262 |
86.87 |
2007/09 |
110,292 |
100,610 |
39,741 |
-9.623298 |
177.53 |
601,255 |
329,253 |
82.61 |
2007/08 |
100,610 |
|
37,860 |
|
165.74 |
490,963 |
289,512 |
69.58 |
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