
 |
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 |
73,741 |
82,495 |
91,433 |
10.61155 |
-19.35 |
73,741 |
91,433 |
-19.35 |
2008/12 |
82,495 |
83,588 |
90,894 |
1.307604 |
-9.24 |
1,296,911 |
1,088,968 |
19.1 |
2008/11 |
83,588 |
120,858 |
111,100 |
30.83784 |
-24.76 |
1,214,416 |
998,074 |
21.68 |
2008/10 |
120,858 |
126,379 |
110,900 |
4.368606 |
8.98 |
1,130,828 |
886,974 |
27.49 |
2008/09 |
126,379 |
116,748 |
98,689 |
-8.249392 |
28.06 |
1,009,970 |
776,074 |
30.14 |
2008/08 |
116,748 |
100,144 |
104,533 |
-16.58012 |
11.69 |
883,591 |
677,385 |
30.44 |
2008/07 |
100,144 |
106,303 |
87,222 |
5.793816 |
14.82 |
766,844 |
572,852 |
33.86 |
2008/06 |
106,303 |
125,247 |
73,959 |
15.12531 |
43.73 |
666,700 |
485,630 |
37.29 |
2008/05 |
125,247 |
120,374 |
87,568 |
-4.048216 |
43.03 |
560,397 |
411,671 |
36.13 |
2008/04 |
120,374 |
135,609 |
92,354 |
11.2345 |
30.34 |
435,150 |
324,103 |
34.26 |
2008/03 |
135,609 |
87,734 |
92,818 |
-54.56836 |
46.1 |
314,776 |
231,749 |
35.83 |
2008/02 |
87,734 |
91,433 |
51,577 |
4.045585 |
70.1 |
179,167 |
138,931 |
28.96 |
2008/01 |
91,433 |
90,894 |
87,354 |
-0.5929984 |
4.67 |
91,433 |
87,354 |
4.67 |
2007/12 |
90,894 |
111,100 |
80,268 |
18.18722 |
13.24 |
1,088,968 |
982,987 |
10.78 |
2007/11 |
111,100 |
110,900 |
103,281 |
-0.1803427 |
7.57 |
998,074 |
902,719 |
10.56 |
2007/10 |
110,900 |
98,689 |
105,933 |
-12.37321 |
4.69 |
886,974 |
799,438 |
10.95 |
2007/09 |
98,689 |
104,533 |
110,512 |
5.590579 |
-10.7 |
776,074 |
693,446 |
11.92 |
2007/08 |
104,533 |
87,222 |
98,319 |
-19.84706 |
6.32 |
677,385 |
582,934 |
16.2 |
2007/07 |
87,222 |
73,959 |
80,710 |
-17.93291 |
8.07 |
572,852 |
484,615 |
18.21 |
2007/06 |
73,959 |
87,568 |
85,045 |
15.54107 |
-13.04 |
485,630 |
403,905 |
20.23 |
2007/05 |
87,568 |
92,354 |
74,900 |
5.182233 |
16.91 |
411,671 |
318,860 |
29.11 |
2007/04 |
92,354 |
92,818 |
63,288 |
0.499903 |
45.93 |
324,103 |
243,960 |
32.85 |
2007/03 |
92,818 |
51,577 |
80,505 |
-79.96006 |
15.29 |
231,749 |
180,672 |
28.27 |
2007/02 |
51,577 |
87,354 |
50,229 |
40.95634 |
2.68 |
138,931 |
100,167 |
38.7 |
2007/01 |
87,354 |
80,268 |
49,938 |
-8.827927 |
74.92 |
87,354 |
49,938 |
74.92 |
2006/12 |
80,268 |
103,281 |
78,876 |
22.28193 |
1.76 |
982,987 |
849,368 |
15.73 |
2006/11 |
103,281 |
105,933 |
87,570 |
2.503469 |
17.94 |
902,719 |
770,492 |
17.16 |
2006/10 |
105,933 |
110,512 |
86,843 |
4.143442 |
21.98 |
799,438 |
682,922 |
17.06 |
2006/09 |
110,512 |
98,319 |
79,319 |
-12.40147 |
39.33 |
693,446 |
596,079 |
16.33 |
2006/08 |
98,319 |
80,710 |
71,603 |
-21.81762 |
37.31 |
582,934 |
516,760 |
12.81 |
2006/07 |
80,710 |
85,045 |
61,951 |
5.097301 |
30.28 |
484,615 |
445,157 |
8.86 |
2006/06 |
85,045 |
74,900 |
67,769 |
-13.54473 |
25.49 |
403,905 |
383,206 |
5.4 |
2006/05 |
74,900 |
63,288 |
59,153 |
-18.34787 |
26.62 |
318,860 |
315,437 |
1.09 |
2006/04 |
63,288 |
80,505 |
67,586 |
21.38625 |
-6.36 |
243,960 |
256,289 |
-4.81 |
2006/03 |
80,505 |
50,229 |
71,571 |
-60.27594 |
12.48 |
180,672 |
188,703 |
-4.26 |
2006/02 |
50,229 |
49,938 |
48,994 |
-0.5827225 |
2.52 |
100,167 |
116,942 |
-14.34 |
2006/01 |
49,938 |
|
67,948 |
|
-26.51 |
49,938 |
67,948 |
-26.51 |
|
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