
 |
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 |
44,854 |
57,738 |
71,717 |
22.31459 |
-37.46 |
102,529 |
172,557 |
-40.58 |
2009/01 |
57,738 |
70,975 |
100,840 |
18.65023 |
-42.74 |
57,738 |
100,840 |
-42.74 |
2008/12 |
70,975 |
67,402 |
113,270 |
-5.30103 |
-37.34 |
1,055,480 |
1,055,957 |
-0.05 |
2008/11 |
67,402 |
91,443 |
97,676 |
26.29069 |
-30.99 |
984,505 |
942,686 |
4.44 |
2008/10 |
91,443 |
82,085 |
105,534 |
-11.40038 |
-13.35 |
917,103 |
845,010 |
8.53 |
2008/09 |
82,085 |
97,039 |
91,907 |
15.4103 |
-10.69 |
825,660 |
739,476 |
11.65 |
2008/08 |
97,039 |
94,067 |
76,498 |
-3.15945 |
26.85 |
743,575 |
647,569 |
14.83 |
2008/07 |
94,067 |
90,704 |
99,289 |
-3.707664 |
-5.26 |
646,536 |
571,070 |
13.21 |
2008/06 |
90,704 |
101,526 |
92,077 |
10.65934 |
-1.49 |
552,469 |
471,781 |
17.1 |
2008/05 |
101,526 |
95,607 |
93,251 |
-6.190969 |
8.87 |
461,765 |
379,704 |
21.61 |
2008/04 |
95,607 |
92,075 |
68,357 |
-3.836003 |
39.86 |
360,239 |
286,453 |
25.76 |
2008/03 |
92,075 |
71,717 |
71,864 |
-28.38658 |
28.12 |
264,632 |
218,096 |
21.34 |
2008/02 |
71,717 |
100,840 |
59,791 |
28.88041 |
19.95 |
172,557 |
146,232 |
18 |
2008/01 |
100,840 |
113,270 |
86,441 |
10.97378 |
16.66 |
100,840 |
86,441 |
16.66 |
2007/12 |
113,270 |
97,676 |
78,363 |
-15.96503 |
44.55 |
1,055,957 |
938,597 |
12.5 |
2007/11 |
97,676 |
105,534 |
81,395 |
7.445942 |
20 |
942,686 |
860,233 |
9.58 |
2007/10 |
105,534 |
91,907 |
90,571 |
-14.82694 |
16.52 |
845,010 |
778,839 |
8.5 |
2007/09 |
91,907 |
76,498 |
76,334 |
-20.14301 |
20.4 |
739,476 |
688,268 |
7.44 |
2007/08 |
76,498 |
99,289 |
75,112 |
22.9542 |
1.85 |
647,569 |
611,934 |
5.82 |
2007/07 |
99,289 |
92,077 |
80,403 |
-7.832575 |
23.49 |
571,070 |
536,821 |
6.38 |
2007/06 |
92,077 |
93,251 |
36,037 |
1.258968 |
155.51 |
471,781 |
455,654 |
3.54 |
2007/05 |
93,251 |
68,357 |
94,896 |
-36.41763 |
-1.73 |
379,704 |
419,617 |
-9.51 |
2007/04 |
68,357 |
71,864 |
90,814 |
4.880051 |
-24.73 |
286,453 |
323,721 |
-11.51 |
2007/03 |
71,864 |
59,791 |
82,032 |
-20.192 |
-12.4 |
218,096 |
232,908 |
-6.36 |
2007/02 |
59,791 |
86,441 |
58,370 |
30.83028 |
2.43 |
146,232 |
150,876 |
-3.08 |
2007/01 |
86,441 |
78,363 |
92,506 |
-10.30844 |
-6.56 |
86,441 |
92,506 |
-6.56 |
2006/12 |
78,363 |
81,395 |
93,297 |
3.725044 |
-16.01 |
938,597 |
1,054,711 |
-11.01 |
2006/11 |
81,395 |
90,571 |
115,493 |
10.13128 |
-29.52 |
860,233 |
961,414 |
-10.52 |
2006/10 |
90,571 |
76,334 |
99,552 |
-18.65093 |
-9.02 |
778,839 |
845,921 |
-7.93 |
2006/09 |
76,334 |
75,112 |
90,308 |
-1.626904 |
-15.47 |
688,268 |
746,370 |
-7.78 |
2006/08 |
75,112 |
80,403 |
92,887 |
6.5806 |
-19.14 |
611,934 |
656,061 |
-6.73 |
2006/07 |
80,403 |
|
79,020 |
|
1.75 |
536,821 |
564,031 |
-4.82 |
|
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