 |
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(%) |
| 2008/12 |
6,917,923 |
5,986,042 |
7,794,912 |
-15.56756 |
-11.25 |
62,444,100 |
60,878,570 |
2.57 |
| 2008/11 |
5,986,042 |
9,680,170 |
5,754,337 |
-38.16 |
4.02 |
|
53,083,660 |
4.6 |
| 2008/10 |
9,680,170 |
3,446,770 |
8,920,940 |
180.8476 |
8.51 |
|
47,329,320 |
4.67 |
| 2008/09 |
3,446,770 |
4,949,251 |
3,604,492 |
-30.35775 |
-4.38 |
39,859,960 |
38,408,380 |
3.78 |
| 2008/08 |
4,949,251 |
3,957,436 |
4,211,288 |
25.06206 |
17.52 |
36,413,200 |
34,803,890 |
4.62 |
| 2008/07 |
3,957,436 |
4,188,441 |
4,165,855 |
-5.515298 |
-5 |
31,463,940 |
30,592,600 |
2.85 |
| 2008/06 |
4,188,441 |
4,599,431 |
4,225,193 |
-8.935671 |
-0.87 |
27,506,510 |
26,426,740 |
4.09 |
| 2008/05 |
4,599,431 |
4,864,479 |
4,194,762 |
-5.448641 |
9.65 |
23,318,070 |
22,201,550 |
5.03 |
| 2008/04 |
4,864,479 |
3,603,534 |
4,788,023 |
34.9919 |
1.6 |
18,718,640 |
18,006,790 |
3.95 |
| 2008/03 |
3,603,534 |
5,689,691 |
3,650,943 |
-36.66556 |
-1.3 |
13,854,160 |
13,218,770 |
4.81 |
| 2008/02 |
5,689,691 |
4,560,932 |
5,609,076 |
24.74843 |
1.44 |
10,250,620 |
9,567,822 |
7.14 |
| 2008/01 |
4,560,932 |
7,794,912 |
3,958,746 |
-41.48835 |
15.21 |
4,560,932 |
3,958,746 |
15.21 |
| 2007/12 |
7,794,912 |
|
4,798,052 |
|
62.46 |
60,878,570 |
59,664,120 |
2.04 |
|
 |
