
 |
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(%) |
2009/02 |
19,263 |
17,067 |
43,595 |
-12.86694 |
-55.81 |
36,330 |
94,784 |
-61.67 |
2009/01 |
17,067 |
17,092 |
51,189 |
0.1462673 |
-66.66 |
17,067 |
51,189 |
-66.66 |
2008/12 |
17,092 |
30,744 |
46,725 |
44.40541 |
-63.42 |
437,026 |
162,371 |
169.15 |
2008/11 |
30,744 |
43,297 |
54,335 |
28.99277 |
-43.42 |
419,934 |
115,646 |
263.12 |
2008/10 |
43,297 |
37,368 |
61,311 |
-15.86652 |
-29.38 |
389,190 |
61,311 |
534.78 |
2008/09 |
37,368 |
33,249 |
0 |
-12.38834 |
1000000 |
345,893 |
0 |
1000000 |
2008/08 |
33,249 |
30,139 |
0 |
-10.31886 |
1000000 |
308,526 |
0 |
1000000 |
2008/07 |
30,139 |
24,337 |
0 |
-23.84024 |
1000000 |
275,277 |
0 |
1000000 |
2008/06 |
24,337 |
39,305 |
0 |
38.08167 |
1000000 |
245,138 |
0 |
1000000 |
2008/05 |
39,305 |
43,195 |
0 |
9.005672 |
1000000 |
220,801 |
0 |
1000000 |
2008/04 |
43,195 |
43,516 |
0 |
0.7376598 |
1000000 |
181,496 |
0 |
1000000 |
2008/03 |
43,516 |
43,595 |
0 |
0.1812134 |
1000000 |
138,301 |
0 |
1000000 |
2008/02 |
43,595 |
|
0 |
|
1000000 |
94,784 |
0 |
1000000 |
|
 |