 |
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 |
41,104 |
53,251 |
54,372 |
22.81084 |
-24.4 |
518,520 |
572,963 |
-9.5 |
| 2008/10 |
53,251 |
43,654 |
49,522 |
-21.98424 |
7.53 |
477,415 |
518,592 |
-7.94 |
| 2008/09 |
43,654 |
40,905 |
40,674 |
-6.72045 |
7.33 |
424,165 |
469,070 |
-9.57 |
| 2008/08 |
40,905 |
47,992 |
58,728 |
14.76705 |
-30.35 |
380,511 |
428,396 |
-11.18 |
| 2008/07 |
47,992 |
46,724 |
52,905 |
-2.713809 |
-9.29 |
339,605 |
369,668 |
-8.13 |
| 2008/06 |
46,724 |
44,582 |
74,716 |
-4.80463 |
-37.46 |
291,613 |
316,763 |
-7.94 |
| 2008/05 |
44,582 |
56,896 |
76,912 |
21.643 |
-42.04 |
244,890 |
242,047 |
1.17 |
| 2008/04 |
56,896 |
46,851 |
41,304 |
-21.44031 |
37.75 |
200,308 |
165,135 |
21.3 |
| 2008/03 |
46,851 |
42,529 |
61,466 |
-10.16248 |
-23.78 |
143,411 |
123,831 |
15.81 |
| 2008/02 |
42,529 |
54,032 |
29,248 |
21.28924 |
45.41 |
96,561 |
62,365 |
54.83 |
| 2008/01 |
54,032 |
38,406 |
33,117 |
-40.68635 |
63.15 |
54,032 |
33,117 |
63.15 |
| 2007/12 |
38,406 |
54,372 |
32,379 |
29.36438 |
18.61 |
611,369 |
453,281 |
34.88 |
| 2007/11 |
54,372 |
49,522 |
45,208 |
-9.793627 |
20.27 |
572,963 |
420,902 |
36.13 |
| 2007/10 |
49,522 |
40,674 |
41,037 |
-21.75345 |
20.68 |
518,592 |
375,694 |
38.04 |
| 2007/09 |
40,674 |
|
43,075 |
|
-5.57 |
469,070 |
334,657 |
40.16 |
|
 |
