 |
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(%) |
| 2008/11 |
1,199,994 |
1,599,832 |
1,565,395 |
-24.9925 |
-23.34 |
16,958,430 |
12,665,890 |
33.89 |
| 2008/10 |
1,599,832 |
1,411,931 |
1,309,806 |
13.30809 |
22.14 |
15,758,450 |
11,100,490 |
41.96 |
| 2008/09 |
1,411,931 |
1,510,835 |
1,002,635 |
-6.546314 |
40.82 |
14,158,620 |
9,790,683 |
44.61 |
| 2008/08 |
1,510,835 |
1,258,267 |
846,781 |
20.07269 |
78.42 |
12,746,690 |
8,788,048 |
45.05 |
| 2008/07 |
1,258,267 |
1,506,387 |
1,232,156 |
-16.4712 |
2.12 |
11,235,850 |
7,941,267 |
41.49 |
| 2008/06 |
1,506,387 |
1,897,734 |
1,202,690 |
-20.62181 |
25.25 |
9,977,583 |
6,709,111 |
48.72 |
| 2008/05 |
1,897,734 |
1,863,533 |
1,313,972 |
1.835277 |
44.43 |
8,471,196 |
5,506,421 |
53.84 |
| 2008/04 |
1,863,533 |
1,720,759 |
1,004,447 |
8.297153 |
85.53 |
6,573,462 |
4,192,449 |
56.79 |
| 2008/03 |
1,720,759 |
1,370,650 |
1,220,405 |
25.54328 |
41 |
4,709,929 |
3,188,003 |
47.74 |
| 2008/02 |
1,370,650 |
1,618,520 |
790,954 |
-15.31461 |
73.29 |
2,989,170 |
1,967,598 |
51.92 |
| 2008/01 |
1,618,520 |
1,427,724 |
1,176,644 |
13.36365 |
37.55 |
1,618,520 |
1,176,644 |
37.55 |
| 2007/12 |
1,427,724 |
1,565,894 |
1,096,443 |
-8.823713 |
30.21 |
14,092,590 |
11,185,980 |
25.98 |
| 2007/11 |
1,565,894 |
|
1,165,440 |
|
34.36 |
12,664,870 |
10,089,530 |
25.52 |
|
 |
