
 |
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 |
18,302 |
11,140 |
20,335 |
64.29 |
-9.99 |
|
51,026 |
-31.4 |
2009/2 |
11,140 |
5,559 |
12,613 |
100.39 |
-11.67 |
|
30,690 |
-45.58 |
2009/1 |
5,559 |
12,930 |
18,078 |
-57 |
-69.24 |
|
18,078 |
-69.24 |
2008/12 |
12,930 |
10,457 |
19,014 |
23.64 |
-31.99 |
|
292,135 |
-32.59 |
2008/11 |
10,457 |
12,340 |
21,349 |
-15.25 |
-51.01 |
|
273,121 |
-32.63 |
2008/10 |
12,340 |
15,316 |
28,466 |
-19.43 |
-56.65 |
|
251,772 |
-31.07 |
2008/9 |
15,316 |
17,133 |
21,874 |
-10.6 |
-29.98 |
|
223,305 |
-27.81 |
2008/8 |
17,133 |
16,853 |
30,138 |
1.66 |
-43.15 |
|
201,431 |
-27.57 |
2008/7 |
16,853 |
16,385 |
43,190 |
2.85 |
-60.97 |
|
171,293 |
-24.83 |
2008/6 |
16,385 |
21,244 |
25,794 |
-22.87 |
-36.47 |
|
128,103 |
-12.64 |
2008/5 |
21,244 |
23,243 |
18,841 |
-8.6 |
12.75 |
|
102,309 |
-6.64 |
2008/4 |
22,669 |
18,302 |
23,243 |
23.86 |
-2.46 |
|
74,269 |
-22.34 |
2008/3 |
20,335 |
12,613 |
25,783 |
61.22 |
-21.13 |
|
64,833 |
-21.29 |
2008/2 |
12,613 |
18,078 |
12,619 |
-30.23 |
-0.04 |
|
39,050 |
-21.4 |
2008/1 |
18,078 |
19,014 |
26,431 |
-4.92 |
-31.6 |
|
26,431 |
-31.6 |
|
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