
 |
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(%) |
2009/04 |
49,145 |
51,686 |
31,696 |
4.916225 |
55.05 |
141,496 |
160,466 |
-11.82 |
2009/03 |
51,686 |
26,629 |
92,081 |
-94.09666 |
-43.87 |
92,352 |
128,770 |
-28.28 |
2009/02 |
26,629 |
14,036 |
36,688 |
-89.7193 |
-27.42 |
40,666 |
36,688 |
10.84 |
2009/01 |
14,036 |
27,367 |
0 |
48.71195 |
1000000 |
14,036 |
0 |
1000000 |
2008/12 |
27,367 |
41,104 |
184,067 |
33.4201 |
-85.13 |
949,243 |
452,823 |
109.63 |
2008/11 |
41,104 |
43,578 |
135,231 |
5.677176 |
-69.6 |
921,875 |
268,756 |
243.02 |
2008/10 |
43,578 |
61,887 |
87,992 |
29.58457 |
-50.48 |
880,771 |
133,525 |
559.63 |
2008/09 |
61,887 |
90,279 |
45,532 |
31.44917 |
35.92 |
837,193 |
45,532 |
1738.69 |
2008/08 |
90,279 |
58,932 |
0 |
-53.19182 |
1000000 |
775,306 |
0 |
1000000 |
2008/07 |
58,932 |
346,867 |
0 |
83.0102 |
1000000 |
685,026 |
0 |
1000000 |
2008/06 |
346,867 |
118,762 |
0 |
-192.069 |
1000000 |
626,095 |
0 |
1000000 |
2008/05 |
118,762 |
31,696 |
0 |
-274.6908 |
1000000 |
279,228 |
0 |
1000000 |
2008/04 |
31,696 |
92,081 |
0 |
65.57813 |
1000000 |
160,466 |
0 |
1000000 |
2008/03 |
92,081 |
36,688 |
0 |
-150.984 |
1000000 |
128,770 |
0 |
1000000 |
2008/02 |
36,688 |
|
0 |
|
1000000 |
36,688 |
0 |
1000000 |
2008/01 |
0 |
184,067 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2007/12 |
184,067 |
135,231 |
138 |
-36.11302 |
133281.9 |
452,823 |
324,928 |
39.36 |
2007/11 |
135,231 |
87,992 |
6,654 |
-53.68556 |
1932.33 |
268,756 |
324,790 |
-17.25 |
2007/10 |
87,992 |
45,532 |
52,319 |
-93.2531 |
68.18 |
133,525 |
318,136 |
-58.03 |
2007/09 |
45,532 |
|
174,634 |
|
-73.93 |
45,532 |
265,817 |
-82.87 |
2007/08 |
0 |
|
6,733 |
|
-100 |
0 |
91,183 |
-100 |
2007/07 |
0 |
|
14,792 |
|
-100 |
0 |
84,450 |
-100 |
2007/06 |
0 |
|
13,700 |
|
-100 |
0 |
69,659 |
-100 |
2007/05 |
0 |
|
6,850 |
|
-100 |
0 |
55,959 |
-100 |
2007/04 |
0 |
|
27,902 |
|
-100 |
0 |
49,108 |
-100 |
2007/03 |
0 |
|
21,205 |
|
-100 |
0 |
21,205 |
-100 |
2007/02 |
0 |
|
0 |
|
1000000 |
0 |
0 |
1000000 |
2007/01 |
0 |
138 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2006/12 |
138 |
6,654 |
238 |
97.92606 |
-42.02 |
324,928 |
254,161 |
27.84 |
2006/11 |
6,654 |
52,319 |
0 |
87.28187 |
1000000 |
324,790 |
253,923 |
27.91 |
2006/10 |
52,319 |
174,634 |
0 |
70.04077 |
1000000 |
318,136 |
253,923 |
25.29 |
2006/09 |
174,634 |
6,733 |
10,173 |
-2493.703 |
1616.64 |
265,817 |
253,923 |
4.68 |
2006/08 |
6,733 |
14,792 |
-129 |
54.48215 |
5319.38 |
91,183 |
243,750 |
-62.59 |
2006/07 |
14,792 |
13,700 |
5,010 |
-7.970803 |
195.25 |
84,450 |
243,879 |
-65.37 |
2006/06 |
13,700 |
6,850 |
5,871 |
-100 |
133.35 |
69,659 |
238,869 |
-70.84 |
2006/05 |
6,850 |
27,902 |
12,687 |
75.44979 |
-46.01 |
55,959 |
232,997 |
-75.98 |
2006/04 |
27,902 |
21,205 |
35,290 |
-31.58217 |
-20.94 |
49,108 |
220,309 |
-77.71 |
2006/03 |
21,205 |
|
83,990 |
|
-74.75 |
21,205 |
185,019 |
-88.54 |
2006/02 |
0 |
|
101,029 |
|
-100 |
0 |
101,029 |
-100 |
2006/01 |
0 |
238 |
0 |
100 |
1000000 |
0 |
0 |
1000000 |
2005/12 |
238 |
|
0 |
|
1000000 |
254,161 |
386,207 |
-34.19 |
2005/11 |
0 |
|
0 |
|
1000000 |
253,923 |
386,207 |
-34.25 |
2005/10 |
0 |
10,173 |
0 |
100 |
1000000 |
253,923 |
386,207 |
-34.25 |
2005/09 |
10,173 |
|
0 |
|
1000000 |
253,923 |
386,207 |
-34.25 |
|
 |