
 |
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(%) |
2009/3 |
33,078 |
33,343 |
33,709 |
-0.79 |
-1.87 |
|
102,211 |
-2.4 |
2009/2 |
33,343 |
33,332 |
33,533 |
0.03 |
-0.56 |
|
68,502 |
-2.66 |
2009/1 |
33,332 |
33,868 |
34,969 |
-1.58 |
-4.68 |
|
34,969 |
-4.68 |
2008/12 |
33,868 |
33,535 |
35,582 |
0.99 |
-4.81 |
|
425,805 |
-4.77 |
2008/11 |
33,535 |
33,874 |
33,937 |
-1 |
-1.18 |
|
390,223 |
-4.76 |
2008/10 |
33,874 |
33,827 |
34,830 |
0.13 |
-2.74 |
|
356,286 |
-5.1 |
2008/9 |
33,827 |
33,623 |
34,374 |
0.6 |
-1.59 |
|
321,456 |
-5.36 |
2008/8 |
33,623 |
34,132 |
35,031 |
-1.49 |
-4.01 |
|
287,082 |
-5.81 |
2008/7 |
34,132 |
33,335 |
34,887 |
2.39 |
-2.16 |
|
252,051 |
-6.06 |
2008/6 |
33,335 |
33,440 |
34,880 |
-0.31 |
-4.42 |
|
217,164 |
-6.5 |
2008/5 |
33,440 |
34,044 |
36,222 |
-1.77 |
-7.68 |
|
182,284 |
-6.9 |
2008/4 |
33,094 |
33,078 |
34,044 |
0.04 |
-2.79 |
|
136,255 |
-2.5 |
2008/3 |
33,709 |
33,533 |
37,385 |
0.52 |
-9.83 |
|
110,372 |
-7.39 |
2008/2 |
33,533 |
34,969 |
34,787 |
-4.1 |
-3.6 |
|
72,987 |
-6.14 |
2008/1 |
34,969 |
35,582 |
38,200 |
-1.72 |
-8.45 |
|
38,200 |
-8.45 |
|
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