
 |
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(%) |
2008/11 |
64,760 |
56,129 |
63,435 |
-15.37708 |
2.09 |
759,712 |
520,108 |
46.07 |
2008/10 |
56,129 |
54,674 |
55,345 |
-2.661228 |
1.42 |
694,952 |
456,673 |
52.18 |
2008/09 |
54,674 |
52,388 |
53,145 |
-4.363595 |
2.88 |
638,823 |
401,328 |
59.18 |
2008/08 |
52,388 |
74,327 |
57,279 |
29.51686 |
-8.54 |
584,149 |
348,183 |
67.77 |
2008/07 |
74,327 |
61,236 |
47,695 |
-21.37795 |
55.84 |
531,760 |
290,903 |
82.8 |
2008/06 |
61,236 |
91,858 |
48,770 |
33.33624 |
25.56 |
457,433 |
243,209 |
88.08 |
2008/05 |
91,858 |
77,114 |
31,760 |
-19.11975 |
189.23 |
396,197 |
194,438 |
103.77 |
2008/04 |
77,114 |
84,209 |
48,408 |
8.425466 |
59.3 |
304,339 |
162,678 |
87.08 |
2008/03 |
84,209 |
57,563 |
47,444 |
-46.29015 |
77.49 |
227,225 |
114,270 |
98.85 |
2008/02 |
57,563 |
85,454 |
30,623 |
32.63861 |
87.97 |
143,016 |
66,826 |
114.01 |
2008/01 |
85,454 |
73,056 |
36,203 |
-16.97054 |
136.04 |
85,454 |
36,203 |
136.04 |
2007/12 |
73,056 |
63,435 |
35,095 |
-15.16671 |
108.17 |
593,164 |
379,795 |
56.18 |
2007/11 |
63,435 |
55,345 |
40,599 |
-14.6174 |
56.25 |
520,108 |
344,700 |
50.89 |
2007/10 |
55,345 |
53,145 |
22,457 |
-4.139618 |
146.45 |
456,673 |
304,100 |
50.17 |
2007/09 |
53,145 |
57,279 |
25,023 |
7.217304 |
112.38 |
401,328 |
281,643 |
42.5 |
2007/08 |
57,279 |
47,695 |
27,761 |
-20.09435 |
106.33 |
348,183 |
256,620 |
35.68 |
2007/07 |
47,695 |
48,770 |
28,994 |
2.204224 |
64.5 |
290,903 |
228,860 |
27.11 |
2007/06 |
48,770 |
31,760 |
30,429 |
-53.55793 |
60.27 |
243,209 |
199,865 |
21.69 |
2007/05 |
31,760 |
48,408 |
31,741 |
34.39101 |
0.06 |
194,438 |
169,436 |
14.76 |
2007/04 |
48,408 |
47,444 |
29,629 |
-2.031869 |
63.38 |
162,678 |
137,695 |
18.14 |
2007/03 |
47,444 |
30,623 |
39,513 |
-54.92931 |
20.07 |
114,270 |
108,067 |
5.74 |
2007/02 |
30,623 |
36,203 |
31,426 |
15.41309 |
-2.56 |
66,826 |
68,553 |
-2.52 |
2007/01 |
36,203 |
26,733 |
37,127 |
-35.42438 |
-2.49 |
36,203 |
37,127 |
-2.49 |
2006/12 |
26,733 |
|
27,092 |
|
-1.33 |
376,888 |
526,456 |
-28.41 |
|
 |