
 |
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(%) |
2008/08 |
450,680 |
432,957 |
474,999 |
-4.093478 |
-5.12 |
3,597,381 |
3,284,880 |
9.51 |
2008/07 |
432,957 |
467,903 |
505,434 |
7.468642 |
-14.34 |
3,146,701 |
2,809,881 |
11.99 |
2008/06 |
467,903 |
480,257 |
438,477 |
2.572373 |
6.71 |
2,713,744 |
2,304,447 |
17.76 |
2008/05 |
480,257 |
446,813 |
484,160 |
-7.485011 |
-0.81 |
2,245,841 |
1,865,970 |
20.36 |
2008/04 |
446,813 |
459,878 |
398,994 |
2.840971 |
11.98 |
1,765,584 |
1,381,810 |
27.77 |
2008/03 |
459,878 |
279,056 |
412,163 |
-64.79774 |
11.58 |
1,318,771 |
982,816 |
34.18 |
2008/02 |
279,056 |
579,837 |
288,797 |
51.87337 |
-3.37 |
858,893 |
570,653 |
50.51 |
2008/01 |
579,837 |
468,749 |
281,856 |
-23.69882 |
105.72 |
579,837 |
281,856 |
105.72 |
2007/12 |
468,749 |
562,632 |
366,385 |
16.6864 |
27.94 |
5,334,481 |
5,522,450 |
-3.4 |
2007/11 |
562,632 |
458,551 |
648,288 |
-22.6978 |
-13.21 |
4,865,732 |
5,156,065 |
-5.63 |
2007/10 |
458,551 |
559,669 |
486,883 |
18.06746 |
-5.82 |
4,303,100 |
4,507,777 |
-4.54 |
2007/09 |
559,669 |
474,999 |
630,213 |
-17.8253 |
-11.19 |
3,844,549 |
4,020,894 |
-4.39 |
2007/08 |
474,999 |
505,434 |
457,519 |
6.021558 |
3.82 |
3,284,880 |
3,390,681 |
-3.12 |
2007/07 |
505,434 |
|
444,917 |
|
13.6 |
2,809,881 |
2,933,162 |
-4.2 |
2004/07 |
125,485 |
351,399 |
31,082 |
64.28988 |
303.72 |
1,531,885 |
505,087 |
203.29 |
2004/06 |
351,399 |
267,940 |
155,949 |
-31.14839 |
125.33 |
1,406,400 |
474,005 |
196.71 |
2004/05 |
267,940 |
177,565 |
191,780 |
-50.89685 |
39.71 |
1,055,001 |
318,056 |
231.7 |
2004/04 |
177,565 |
|
30,694 |
|
478.5 |
787,061 |
126,276 |
523.29 |
|
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