 |
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(%) |
| 2010/7 |
1,397,926 |
1,291,544 |
927,987 |
8.23 |
50.64 |
6,608,585 |
5,257,925 |
25.68 |
| 2010/6 |
1,291,544 |
993,891 |
710,442 |
29.94 |
81.79 |
5,210,659 |
4,329,938 |
20.34 |
| 2010/5 |
993,891 |
765,180 |
656,007 |
29.88 |
51.5 |
3,919,115 |
3,619,496 |
8.27 |
| 2010/4 |
765,180 |
965,170 |
865,725 |
-20.72 |
-11.61 |
2,925,224 |
2,963,489 |
-1.29 |
| 2010/3 |
965,170 |
477,431 |
851,729 |
102.15 |
13.31 |
2,160,044 |
2,097,764 |
2.96 |
| 2010/2 |
477,431 |
717,443 |
587,535 |
-33.45 |
-18.73 |
1,194,874 |
1,246,035 |
-4.1 |
| 2010/1 |
717,443 |
726,570 |
658,500 |
-1.25 |
8.95 |
717,443 |
658,500 |
8.95 |
| 2009/12 |
726,570 |
1,046,705 |
741,004 |
-30.58 |
-1.94 |
9,657,121 |
12,907,050 |
-25.17 |
| 2009/11 |
1,046,705 |
872,027 |
1,021,512 |
20.03 |
2.46 |
8,930,551 |
12,166,040 |
-26.59 |
| 2009/10 |
872,027 |
938,178 |
1,000,586 |
-7.05 |
-12.84 |
7,883,846 |
11,144,530 |
-29.25 |
| 2009/9 |
938,178 |
815,716 |
1,115,155 |
15.01 |
-15.87 |
7,011,819 |
10,143,950 |
-30.87 |
| 2009/8 |
815,716 |
927,987 |
1,073,778 |
-12.09 |
-24.03 |
6,073,641 |
9,028,790 |
-32.73 |
| 2009/7 |
927,987 |
710,442 |
1,145,441 |
30.62 |
-18.98 |
5,257,925 |
7,955,012 |
-33.9 |
| 2009/6 |
710,442 |
656,007 |
1,348,818 |
8.29 |
-47.32 |
4,329,938 |
6,809,571 |
-36.41 |
| 2009/5 |
656,007 |
865,725 |
1,344,583 |
-24.22 |
-51.21 |
3,619,496 |
5,460,753 |
-33.71 |
| 2009/4 |
865,725 |
851,729 |
1,043,232 |
1.64 |
-17.01 |
2,963,489 |
4,116,170 |
-28 |
| 2009/3 |
851,729 |
587,535 |
1,337,029 |
44.96 |
-36.29 |
2,097,764 |
3,072,938 |
-31.73 |
| 2009/2 |
587,535 |
658,500 |
843,060 |
-10.77 |
-30.3 |
1,246,035 |
1,735,909 |
-28.22 |
| 2009/1 |
658,500 |
741,004 |
892,848 |
-11.13 |
-26.24 |
658,500 |
892,848 |
-26.24 |
|
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