
 |
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 |
97,518 |
92,119 |
90,076 |
-5.860897 |
8.26 |
448,407 |
508,324 |
-11.79 |
2009/06 |
92,119 |
76,085 |
89,368 |
-21.0738 |
3.08 |
350,889 |
418,248 |
-16.11 |
2009/05 |
76,085 |
69,484 |
86,690 |
-9.500029 |
-12.23 |
258,770 |
328,880 |
-21.32 |
2009/04 |
69,484 |
47,797 |
76,263 |
-45.37314 |
-8.89 |
182,685 |
242,190 |
-24.57 |
2009/03 |
47,797 |
35,095 |
65,444 |
-36.19319 |
-26.97 |
113,201 |
165,927 |
-31.78 |
2009/02 |
35,095 |
30,309 |
50,309 |
-15.79069 |
-30.24 |
65,404 |
100,483 |
-34.91 |
2009/01 |
30,309 |
23,096 |
50,174 |
-31.23051 |
-39.59 |
30,309 |
50,174 |
-39.59 |
2008/12 |
23,096 |
56,195 |
58,695 |
58.90026 |
-60.65 |
847,702 |
741,088 |
14.39 |
2008/11 |
56,195 |
83,024 |
63,290 |
32.31475 |
-11.21 |
824,606 |
682,393 |
20.84 |
2008/10 |
83,024 |
90,112 |
80,536 |
7.865767 |
3.09 |
768,411 |
619,103 |
24.12 |
2008/09 |
90,112 |
86,952 |
74,911 |
-3.634189 |
20.29 |
685,386 |
538,568 |
27.26 |
2008/08 |
86,952 |
90,076 |
73,562 |
3.468182 |
18.2 |
595,276 |
463,657 |
28.39 |
2008/07 |
90,076 |
89,368 |
73,032 |
-0.7922299 |
23.34 |
508,324 |
390,095 |
30.31 |
2008/06 |
89,368 |
86,690 |
71,001 |
-3.089168 |
25.87 |
418,248 |
317,063 |
31.91 |
2008/05 |
86,690 |
76,263 |
70,121 |
-13.67242 |
23.63 |
328,880 |
246,062 |
33.66 |
2008/04 |
76,263 |
65,444 |
55,791 |
-16.53169 |
36.69 |
242,190 |
175,941 |
37.65 |
2008/03 |
65,444 |
50,309 |
48,430 |
-30.08408 |
35.13 |
165,927 |
120,150 |
38.1 |
2008/02 |
50,309 |
50,174 |
35,982 |
-0.2690637 |
39.82 |
100,483 |
71,720 |
40.1 |
2008/01 |
50,174 |
58,695 |
35,738 |
14.51742 |
40.39 |
50,174 |
35,738 |
40.39 |
2007/12 |
58,695 |
63,290 |
42,523 |
7.260231 |
38.03 |
741,088 |
460,574 |
60.91 |
2007/11 |
63,290 |
80,536 |
55,770 |
21.41403 |
13.48 |
682,393 |
418,051 |
63.23 |
2007/10 |
80,536 |
74,911 |
56,744 |
-7.508911 |
41.93 |
619,103 |
362,281 |
70.89 |
2007/09 |
74,911 |
|
53,581 |
|
39.81 |
538,568 |
305,537 |
76.27 |
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