
 |
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(%) |
2010/05 |
24,683 |
8,670 |
86,081 |
184.6944 |
-71.33 |
187,611 |
218,598 |
-14.18 |
2010/04 |
8,670 |
95,423 |
52,783 |
-90.91414 |
-83.57 |
162,928 |
132,517 |
22.95 |
2010/03 |
95,423 |
16,569 |
56,481 |
475.9128 |
68.95 |
154,258 |
79,734 |
93.47 |
2010/02 |
16,569 |
42,266 |
17,144 |
-60.79827 |
-3.35 |
58,835 |
23,254 |
153.01 |
2010/01 |
42,266 |
35,566 |
6,110 |
18.83822 |
591.75 |
42,266 |
6,110 |
591.75 |
2009/12 |
35,566 |
7,233 |
35,252 |
391.7185 |
0.89 |
602,077 |
877,734 |
-31.41 |
2009/11 |
7,233 |
40,531 |
43,979 |
-82.1544 |
-83.55 |
566,512 |
842,483 |
-32.76 |
2009/10 |
40,531 |
22,818 |
24,796 |
77.62731 |
63.46 |
559,279 |
798,503 |
-29.96 |
2009/09 |
22,818 |
27,831 |
75,374 |
-18.01229 |
-69.73 |
514,973 |
773,707 |
-33.44 |
2009/08 |
27,831 |
34,075 |
72,719 |
-18.32428 |
-61.73 |
492,154 |
698,333 |
-29.52 |
2009/07 |
34,075 |
213,987 |
138,897 |
-84.07613 |
-75.47 |
464,323 |
622,874 |
-25.45 |
2009/06 |
213,987 |
86,081 |
108,838 |
148.588 |
96.61 |
430,248 |
483,977 |
-11.1 |
2009/05 |
86,081 |
52,783 |
23,011 |
63.08471 |
274.09 |
218,598 |
375,139 |
-41.73 |
2009/04 |
52,783 |
56,481 |
107,857 |
-6.547335 |
-51.06 |
132,517 |
352,128 |
-62.37 |
2009/03 |
56,481 |
17,144 |
126,415 |
229.4505 |
-55.32 |
79,734 |
244,271 |
-67.36 |
2009/02 |
17,144 |
6,110 |
49,623 |
180.5892 |
-65.45 |
23,254 |
117,856 |
-80.27 |
2009/01 |
6,110 |
32,915 |
68,233 |
-81.43703 |
-91.05 |
6,110 |
68,233 |
-91.05 |
2008/12 |
32,915 |
43,979 |
97,352 |
-25.15746 |
-66.19 |
875,398 |
640,729 |
36.63 |
2008/11 |
43,979 |
24,796 |
148,537 |
77.36328 |
-70.39 |
842,483 |
543,378 |
55.05 |
2008/10 |
24,796 |
75,374 |
66,063 |
-67.10271 |
-62.47 |
798,503 |
394,841 |
102.23 |
2008/09 |
75,374 |
72,719 |
118,318 |
3.65104 |
-36.3 |
773,707 |
328,778 |
135.33 |
2008/08 |
72,719 |
138,897 |
26,526 |
-47.64538 |
174.14 |
698,333 |
210,460 |
231.81 |
2008/07 |
138,897 |
108,838 |
66,133 |
27.61811 |
110.03 |
622,874 |
183,933 |
238.64 |
2008/06 |
108,838 |
23,011 |
37,391 |
372.9825 |
191.08 |
483,977 |
117,800 |
310.85 |
2008/05 |
23,011 |
107,857 |
37,599 |
-78.66527 |
-38.8 |
375,139 |
80,409 |
366.54 |
2008/04 |
107,857 |
126,415 |
15,740 |
-14.68022 |
585.24 |
352,128 |
42,810 |
722.54 |
2008/03 |
126,415 |
30,121 |
10,591 |
319.6906 |
1093.61 |
244,271 |
27,071 |
802.33 |
2008/02 |
30,121 |
88,118 |
2,525 |
-65.81743 |
1092.91 |
117,856 |
16,480 |
615.15 |
2008/01 |
88,118 |
13,893 |
13,955 |
534.2618 |
531.44 |
88,118 |
13,955 |
531.44 |
2007/12 |
13,893 |
19,481 |
75,508 |
-28.68436 |
-81.6 |
636,966 |
340,472 |
87.08 |
2007/11 |
19,481 |
110,334 |
39,609 |
-82.34361 |
-50.82 |
623,073 |
264,964 |
135.15 |
2007/10 |
110,334 |
112,235 |
8,594 |
-1.693768 |
1183.85 |
603,592 |
225,355 |
167.84 |
2007/09 |
112,235 |
|
24,279 |
|
362.27 |
493,258 |
216,761 |
127.56 |
|
 |