
 |
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(%) |
2009/3 |
36,484 |
22,925 |
42,486 |
59.14 |
-14.12 |
|
110,654 |
-29.74 |
2009/2 |
22,925 |
18,328 |
28,921 |
25.08 |
-20.73 |
|
68,168 |
-39.48 |
2009/1 |
18,328 |
23,846 |
39,247 |
-23.14 |
-53.3 |
|
39,247 |
-53.3 |
2008/12 |
23,846 |
19,826 |
37,450 |
20.27 |
-36.32 |
|
431,027 |
-2.87 |
2008/11 |
19,826 |
22,117 |
43,747 |
-10.35 |
-54.68 |
|
393,577 |
0.31 |
2008/10 |
22,117 |
30,575 |
47,650 |
-27.66 |
-53.58 |
|
349,830 |
7.19 |
2008/9 |
30,575 |
35,189 |
37,919 |
-13.11 |
-19.36 |
|
302,180 |
16.77 |
2008/8 |
35,189 |
41,958 |
49,368 |
-16.13 |
-28.72 |
|
264,261 |
21.95 |
2008/7 |
41,958 |
39,314 |
58,142 |
6.72 |
-27.83 |
|
214,893 |
33.6 |
2008/6 |
39,314 |
47,403 |
35,515 |
-17.06 |
10.69 |
|
156,751 |
56.39 |
2008/5 |
47,403 |
47,774 |
27,115 |
-0.77 |
74.82 |
|
121,236 |
69.77 |
2008/4 |
46,137 |
36,484 |
47,774 |
26.45 |
-3.42 |
|
158,428 |
-21.81 |
2008/3 |
42,486 |
28,921 |
27,314 |
46.9 |
55.54 |
|
67,866 |
63.04 |
2008/2 |
28,921 |
39,247 |
15,398 |
-26.31 |
87.82 |
|
40,552 |
68.1 |
2008/1 |
39,247 |
37,450 |
25,154 |
4.79 |
56.02 |
|
25,154 |
56.02 |
|
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