
 |
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 |
30,322 |
28,725 |
28,845 |
-5.559617 |
5.12 |
175,490 |
190,858 |
-8.05 |
2009/06 |
28,725 |
25,362 |
31,962 |
-13.25999 |
-10.13 |
145,168 |
162,013 |
-10.4 |
2009/05 |
25,362 |
26,518 |
25,783 |
4.359303 |
-1.63 |
116,444 |
130,051 |
-10.46 |
2009/04 |
26,518 |
27,109 |
30,591 |
2.180088 |
-13.31 |
91,082 |
104,268 |
-12.65 |
2009/03 |
27,109 |
23,117 |
32,091 |
-17.26868 |
-15.52 |
64,564 |
73,677 |
-12.37 |
2009/02 |
23,117 |
14,337 |
18,826 |
-61.24015 |
22.79 |
37,455 |
41,586 |
-9.93 |
2009/01 |
14,337 |
25,507 |
22,760 |
43.7919 |
-37.01 |
14,337 |
22,760 |
-37.01 |
2008/12 |
25,507 |
30,754 |
23,609 |
17.0612 |
8.04 |
336,471 |
263,647 |
27.62 |
2008/11 |
30,754 |
30,079 |
30,467 |
-2.244091 |
0.94 |
310,964 |
240,038 |
29.55 |
2008/10 |
30,079 |
29,888 |
22,987 |
-0.6390525 |
30.85 |
280,209 |
209,571 |
33.71 |
2008/09 |
29,888 |
29,385 |
21,309 |
-1.711758 |
40.26 |
250,130 |
186,584 |
34.06 |
2008/08 |
29,385 |
28,845 |
23,824 |
-1.872075 |
23.34 |
220,242 |
165,275 |
33.26 |
2008/07 |
28,845 |
31,962 |
22,951 |
9.752206 |
25.68 |
190,858 |
141,450 |
34.93 |
2008/06 |
31,962 |
25,783 |
32,268 |
-23.9654 |
-0.95 |
162,013 |
118,499 |
36.72 |
2008/05 |
25,783 |
30,591 |
23,655 |
15.71704 |
9 |
130,051 |
86,231 |
50.82 |
2008/04 |
30,591 |
32,091 |
18,642 |
4.674208 |
64.1 |
104,268 |
62,576 |
66.63 |
2008/03 |
32,091 |
18,826 |
19,325 |
-70.46107 |
66.06 |
73,677 |
43,935 |
67.7 |
2008/02 |
18,826 |
22,760 |
8,277 |
17.28471 |
127.45 |
41,586 |
24,609 |
68.99 |
2008/01 |
22,760 |
23,609 |
16,333 |
3.596086 |
39.35 |
22,760 |
16,333 |
39.35 |
2007/12 |
23,609 |
30,467 |
28,204 |
22.5096 |
-16.29 |
263,647 |
198,180 |
33.03 |
2007/11 |
30,467 |
22,987 |
25,380 |
-32.54013 |
20.04 |
240,038 |
169,976 |
41.22 |
2007/10 |
22,987 |
21,309 |
14,071 |
-7.874607 |
63.36 |
209,571 |
144,596 |
44.94 |
2007/09 |
21,309 |
|
15,374 |
|
38.6 |
186,584 |
130,525 |
42.95 |
|
 |