
 |
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(%) |
2009/11 |
1,191,782 |
1,517,030 |
515,230 |
-21.43 |
131.31 |
21,225,980 |
11,797,200 |
79.92 |
2009/10 |
1,517,030 |
2,290,808 |
557,297 |
-33.77 |
172.21 |
20,034,200 |
11,281,970 |
77.57 |
2009/9 |
2,290,808 |
2,333,780 |
1,072,029 |
-1.84 |
113.68 |
18,517,170 |
10,724,670 |
72.65 |
2009/8 |
2,333,780 |
3,103,576 |
776,395 |
-24.8 |
200.59 |
16,226,360 |
9,660,734 |
67.96 |
2009/7 |
3,103,576 |
2,630,199 |
1,025,894 |
17.99 |
202.52 |
13,910,720 |
8,894,998 |
56.38 |
2009/6 |
2,630,199 |
3,891,746 |
1,734,967 |
-32.41 |
51.59 |
10,812,000 |
7,872,044 |
37.34 |
2009/5 |
3,891,746 |
2,253,921 |
1,770,013 |
72.66 |
119.87 |
8,200,718 |
6,141,360 |
33.53 |
2009/4 |
2,253,921 |
1,070,046 |
1,237,789 |
110.63 |
82.09 |
4,358,616 |
4,384,008 |
-0.57 |
2009/3 |
1,070,046 |
611,837 |
1,072,793 |
74.89 |
-0.25 |
2,105,595 |
3,196,928 |
-34.13 |
2009/2 |
611,837 |
436,062 |
844,359 |
40.3 |
-27.53 |
1,043,361 |
2,133,949 |
-51.1 |
2009/1 |
436,062 |
343,621 |
1,290,611 |
26.9 |
-66.21 |
436,062 |
1,290,611 |
-66.21 |
|
 |