
 |
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 |
121,827 |
68,176 |
84,754 |
-78.69485 |
43.74 |
190,003 |
225,241 |
-15.64 |
2009/01 |
68,176 |
72,436 |
140,487 |
5.881053 |
-51.47 |
68,176 |
140,487 |
-51.47 |
2008/12 |
72,436 |
114,494 |
110,588 |
36.7338 |
-34.5 |
1,666,016 |
641,321 |
159.78 |
2008/11 |
114,494 |
174,275 |
59,853 |
34.30268 |
91.29 |
1,593,580 |
530,733 |
200.26 |
2008/10 |
174,275 |
167,693 |
72,105 |
-3.92503 |
141.7 |
1,479,086 |
470,880 |
214.11 |
2008/09 |
167,693 |
185,534 |
64,697 |
9.616027 |
159.2 |
1,304,811 |
398,776 |
227.2 |
2008/08 |
185,534 |
174,159 |
59,086 |
-6.531388 |
214.01 |
1,137,118 |
334,079 |
240.37 |
2008/07 |
174,159 |
148,092 |
46,288 |
-17.6019 |
276.25 |
951,584 |
274,992 |
246.04 |
2008/06 |
148,092 |
135,418 |
42,738 |
-9.35917 |
246.51 |
777,425 |
228,704 |
239.93 |
2008/05 |
135,418 |
140,321 |
44,281 |
3.494131 |
205.82 |
629,333 |
185,966 |
238.41 |
2008/04 |
140,321 |
128,353 |
42,462 |
-9.324286 |
230.46 |
493,915 |
141,685 |
248.6 |
2008/03 |
128,353 |
84,754 |
39,884 |
-51.44182 |
221.82 |
353,594 |
99,223 |
256.36 |
2008/02 |
84,754 |
140,487 |
21,449 |
39.67129 |
295.14 |
225,241 |
59,339 |
279.58 |
2008/01 |
140,487 |
110,588 |
37,890 |
-27.03639 |
270.78 |
140,487 |
37,890 |
270.78 |
2007/12 |
110,588 |
59,853 |
21,706 |
-84.76601 |
409.48 |
641,321 |
405,948 |
57.98 |
2007/11 |
59,853 |
|
26,774 |
|
123.55 |
530,733 |
384,242 |
38.12 |
|
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