 |
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(%) |
| 2009/01 |
609,734 |
733,138 |
1,033,095 |
16.8323 |
-40.98 |
609,734 |
1,033,095 |
-40.98 |
| 2008/12 |
733,138 |
695,046 |
1,026,316 |
-5.480501 |
-28.57 |
10,541,540 |
9,528,922 |
10.63 |
| 2008/11 |
695,046 |
872,877 |
858,353 |
20.37297 |
-19.03 |
9,808,399 |
8,502,606 |
15.36 |
| 2008/10 |
872,877 |
845,642 |
744,230 |
-3.22063 |
17.29 |
9,113,352 |
7,644,253 |
19.22 |
| 2008/09 |
845,642 |
773,345 |
732,507 |
-9.348609 |
15.44 |
8,240,475 |
6,900,023 |
19.43 |
| 2008/08 |
773,345 |
794,102 |
606,988 |
2.613896 |
27.41 |
7,394,834 |
6,167,516 |
19.9 |
| 2008/07 |
794,102 |
968,979 |
649,677 |
18.04755 |
22.23 |
6,621,489 |
5,560,528 |
19.08 |
| 2008/06 |
968,979 |
940,114 |
671,503 |
-3.070372 |
44.3 |
5,827,387 |
4,910,851 |
18.66 |
| 2008/05 |
940,114 |
1,001,293 |
788,704 |
6.11 |
19.2 |
4,858,407 |
4,239,348 |
14.6 |
| 2008/04 |
1,001,293 |
1,014,673 |
832,958 |
1.318651 |
20.21 |
3,918,293 |
3,450,643 |
13.55 |
| 2008/03 |
1,014,673 |
869,233 |
879,506 |
-16.73199 |
15.37 |
2,917,000 |
2,617,685 |
11.43 |
| 2008/02 |
869,233 |
1,033,094 |
702,163 |
15.86119 |
23.79 |
1,902,327 |
1,738,179 |
9.44 |
| 2008/01 |
1,033,094 |
996,470 |
1,036,016 |
-3.675374 |
-0.28 |
1,033,094 |
1,036,016 |
-0.28 |
| 2007/12 |
996,470 |
858,353 |
855,805 |
-16.09093 |
16.44 |
9,499,076 |
7,581,222 |
25.3 |
| 2007/11 |
858,353 |
744,230 |
760,269 |
-15.33437 |
12.9 |
8,502,606 |
6,725,417 |
26.42 |
| 2007/10 |
744,230 |
|
851,622 |
|
-12.61 |
7,644,253 |
5,965,148 |
28.15 |
|
 |
