
 |
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(%) |
2009/05 |
166,241 |
186,172 |
90,644 |
10.70569 |
83.4 |
797,087 |
424,311 |
87.85 |
2009/04 |
186,172 |
151,534 |
106,474 |
-22.85824 |
74.85 |
630,846 |
333,667 |
89.06 |
2009/03 |
151,534 |
116,592 |
69,937 |
-29.96947 |
116.67 |
363,605 |
227,193 |
60.04 |
2009/02 |
116,592 |
95,480 |
71,260 |
-22.11144 |
63.61 |
212,072 |
157,256 |
34.86 |
2009/01 |
95,480 |
105,722 |
85,996 |
9.687672 |
11.03 |
95,480 |
85,996 |
11.03 |
2008/12 |
105,722 |
74,015 |
62,884 |
-42.83862 |
68.12 |
1,167,442 |
701,629 |
66.39 |
2008/11 |
74,015 |
131,217 |
69,413 |
43.59344 |
6.63 |
1,061,719 |
638,745 |
66.22 |
2008/10 |
131,217 |
100,633 |
55,125 |
-30.39162 |
138.04 |
987,704 |
569,332 |
73.48 |
2008/09 |
100,633 |
107,192 |
60,026 |
6.118927 |
67.65 |
856,487 |
514,207 |
66.56 |
2008/08 |
107,192 |
130,334 |
52,114 |
17.75592 |
105.69 |
755,855 |
454,181 |
66.42 |
2008/07 |
130,334 |
94,018 |
48,228 |
-38.62665 |
170.25 |
648,663 |
402,067 |
61.33 |
2008/06 |
94,018 |
90,644 |
49,069 |
-3.722254 |
91.6 |
518,329 |
353,839 |
46.49 |
2008/05 |
90,644 |
106,474 |
49,959 |
14.86748 |
81.44 |
424,311 |
304,771 |
39.22 |
2008/04 |
106,474 |
69,937 |
63,978 |
-52.24273 |
66.42 |
333,667 |
254,812 |
30.95 |
2008/03 |
69,937 |
71,260 |
57,324 |
1.856581 |
22 |
227,193 |
190,834 |
19.05 |
2008/02 |
71,260 |
85,996 |
56,641 |
17.13568 |
25.81 |
157,256 |
133,510 |
17.79 |
2008/01 |
85,996 |
|
76,869 |
|
11.87 |
85,996 |
76,869 |
11.87 |
|
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