
 |
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(%) |
2008/10 |
25,371 |
37,766 |
27,685 |
32.82053 |
-8.36 |
364,174 |
345,377 |
5.44 |
2008/09 |
37,766 |
36,381 |
30,341 |
-3.806932 |
24.47 |
338,803 |
317,692 |
6.65 |
2008/08 |
36,381 |
37,450 |
28,417 |
2.854473 |
28.03 |
301,037 |
287,351 |
4.76 |
2008/07 |
37,450 |
40,569 |
36,635 |
7.688137 |
2.22 |
264,656 |
258,934 |
2.21 |
2008/06 |
40,569 |
38,959 |
33,455 |
-4.132549 |
21.26 |
227,206 |
222,299 |
2.21 |
2008/05 |
38,959 |
40,970 |
51,079 |
4.90847 |
-23.73 |
186,637 |
188,844 |
-1.17 |
2008/04 |
40,970 |
41,790 |
33,248 |
1.962192 |
23.23 |
147,679 |
137,765 |
7.2 |
2008/03 |
41,790 |
29,823 |
39,792 |
-40.12675 |
5.02 |
106,708 |
104,517 |
2.1 |
2008/02 |
29,823 |
35,095 |
26,699 |
15.02208 |
11.7 |
64,918 |
64,726 |
0.3 |
2008/01 |
35,095 |
39,579 |
38,027 |
11.32924 |
-7.71 |
35,095 |
38,027 |
-7.71 |
2007/12 |
39,579 |
36,562 |
48,307 |
-8.251737 |
-18.07 |
421,517 |
380,959 |
10.65 |
2007/11 |
36,562 |
27,685 |
28,746 |
-32.06429 |
27.19 |
381,939 |
332,652 |
14.82 |
2007/10 |
27,685 |
30,341 |
29,629 |
8.753832 |
-6.56 |
345,377 |
303,906 |
13.65 |
2007/09 |
30,341 |
28,417 |
38,234 |
-6.770595 |
-20.64 |
317,692 |
274,277 |
15.83 |
2007/08 |
28,417 |
36,635 |
23,673 |
22.4321 |
20.04 |
287,351 |
236,042 |
21.74 |
2007/07 |
36,635 |
|
31,026 |
|
18.08 |
258,934 |
212,369 |
21.93 |
|
 |