
 |
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(%) |
2008/12 |
137,689 |
160,858 |
107,677 |
14.40339 |
27.87 |
2,042,013 |
1,039,408 |
96.46 |
2008/11 |
160,858 |
247,663 |
132,357 |
35.04964 |
21.53 |
1,904,324 |
931,732 |
104.39 |
2008/10 |
247,663 |
104,208 |
109,008 |
-137.6622 |
127.2 |
1,743,466 |
799,375 |
118.1 |
2008/09 |
104,208 |
67,196 |
70,470 |
-55.08066 |
47.88 |
1,495,803 |
690,367 |
116.67 |
2008/08 |
67,196 |
96,691 |
67,974 |
30.50439 |
-1.14 |
1,391,595 |
619,897 |
124.49 |
2008/07 |
96,691 |
208,259 |
76,135 |
53.57175 |
27 |
1,324,399 |
551,923 |
139.96 |
2008/06 |
208,259 |
277,452 |
91,024 |
24.93873 |
128.8 |
1,227,708 |
475,788 |
158.04 |
2008/05 |
277,452 |
226,687 |
124,937 |
-22.39431 |
122.07 |
1,019,449 |
384,764 |
164.95 |
2008/04 |
226,687 |
242,643 |
82,059 |
6.575916 |
176.25 |
741,997 |
259,827 |
185.57 |
2008/03 |
242,643 |
141,690 |
67,072 |
-71.24921 |
261.76 |
515,310 |
177,767 |
189.88 |
2008/02 |
141,690 |
130,977 |
41,897 |
-8.179298 |
238.19 |
272,667 |
110,695 |
146.32 |
2008/01 |
130,977 |
145,364 |
68,798 |
9.897223 |
90.38 |
130,977 |
68,798 |
90.38 |
2007/12 |
145,364 |
132,357 |
70,417 |
-9.82721 |
106.43 |
1,077,096 |
643,886 |
67.28 |
2007/11 |
132,357 |
109,008 |
55,754 |
-21.41953 |
137.39 |
931,732 |
573,470 |
62.47 |
2007/10 |
109,008 |
|
48,727 |
|
123.71 |
799,375 |
517,716 |
54.4 |
|
 |