
 |
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 |
53,427 |
61,115 |
42,424 |
12.57956 |
25.94 |
114,542 |
149,132 |
-23.19 |
2009/01 |
61,115 |
65,983 |
106,708 |
7.377658 |
-42.73 |
61,115 |
106,708 |
-42.73 |
2008/12 |
65,983 |
73,518 |
73,645 |
10.24919 |
-10.4 |
809,188 |
801,106 |
1.01 |
2008/11 |
73,518 |
60,145 |
77,231 |
-22.2346 |
-4.81 |
743,205 |
727,461 |
2.16 |
2008/10 |
60,145 |
69,003 |
68,236 |
12.83712 |
-11.86 |
669,687 |
650,230 |
2.99 |
2008/09 |
69,003 |
78,539 |
62,034 |
12.14174 |
11.23 |
609,542 |
581,994 |
4.73 |
2008/08 |
78,539 |
53,223 |
58,768 |
-47.5659 |
33.64 |
540,539 |
519,960 |
3.96 |
2008/07 |
53,223 |
74,224 |
62,041 |
28.29408 |
-14.21 |
438,828 |
461,192 |
-4.85 |
2008/06 |
74,224 |
57,412 |
76,365 |
-29.28308 |
-2.8 |
385,605 |
399,151 |
-3.39 |
2008/05 |
57,412 |
58,390 |
74,536 |
1.674944 |
-22.97 |
311,381 |
322,786 |
-3.53 |
2008/04 |
58,390 |
69,620 |
73,707 |
16.13042 |
-20.78 |
253,969 |
248,250 |
2.3 |
2008/03 |
69,620 |
42,424 |
70,944 |
-64.10522 |
-1.87 |
195,579 |
174,543 |
12.05 |
2008/02 |
42,424 |
83,535 |
51,699 |
49.2141 |
-17.94 |
125,959 |
103,599 |
21.58 |
2008/01 |
83,535 |
88,510 |
51,900 |
5.620834 |
60.95 |
83,535 |
51,900 |
60.95 |
2007/12 |
88,510 |
77,231 |
69,434 |
-14.60424 |
27.47 |
815,971 |
675,825 |
20.74 |
2007/11 |
77,231 |
68,236 |
73,749 |
-13.18219 |
4.72 |
727,461 |
606,391 |
19.97 |
2007/10 |
68,236 |
62,034 |
60,068 |
-9.997744 |
13.6 |
650,230 |
532,642 |
22.08 |
2007/09 |
62,034 |
|
51,343 |
|
20.82 |
581,994 |
472,574 |
23.15 |
|
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