
 |
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(%) |
2009/03 |
103,218 |
72,096 |
93,172 |
43.16744 |
10.78 |
231,280 |
244,226 |
-5.3 |
2009/02 |
72,096 |
55,966 |
51,582 |
28.82107 |
39.77 |
128,062 |
151,054 |
-15.22 |
2009/01 |
55,966 |
75,851 |
99,472 |
-26.21587 |
-43.74 |
55,966 |
99,472 |
-43.74 |
2008/12 |
75,851 |
71,031 |
68,801 |
6.78577 |
10.25 |
874,254 |
723,596 |
20.82 |
2008/11 |
71,031 |
73,166 |
80,547 |
-2.918022 |
-11.81 |
798,403 |
654,795 |
21.93 |
2008/10 |
73,166 |
68,190 |
66,511 |
7.297257 |
10.01 |
727,372 |
574,248 |
26.67 |
2008/09 |
68,190 |
61,256 |
43,091 |
11.31971 |
58.25 |
654,206 |
507,737 |
28.85 |
2008/08 |
61,256 |
91,165 |
90,226 |
-32.80755 |
-32.11 |
586,016 |
464,646 |
26.12 |
2008/07 |
91,165 |
73,607 |
104,248 |
23.85371 |
-12.55 |
524,760 |
374,420 |
40.15 |
2008/06 |
73,607 |
60,833 |
62,016 |
20.99847 |
18.69 |
433,595 |
270,172 |
60.49 |
2008/05 |
60,833 |
|
44,204 |
|
37.62 |
359,988 |
208,156 |
72.94 |
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