
 |
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 |
56,144 |
65,195 |
58,568 |
-13.88 |
-4.13 |
|
220,461 |
9.96 |
2009/2 |
65,195 |
121,098 |
102,440 |
-46.16 |
-36.35 |
|
161,893 |
15.07 |
2009/1 |
121,098 |
59,865 |
59,453 |
102.28 |
103.68 |
|
59,453 |
103.68 |
2008/12 |
59,865 |
76,741 |
81,875 |
-21.99 |
-26.88 |
|
1,165,965 |
-4.61 |
2008/11 |
76,741 |
89,665 |
67,995 |
-14.41 |
12.86 |
|
1,084,091 |
-2.93 |
2008/10 |
89,665 |
72,571 |
74,027 |
23.55 |
21.12 |
|
1,016,095 |
-3.98 |
2008/9 |
72,571 |
160,293 |
93,367 |
-54.72 |
-22.27 |
|
942,068 |
-5.96 |
2008/8 |
160,293 |
176,624 |
133,782 |
-9.24 |
19.81 |
|
848,701 |
-4.16 |
2008/7 |
176,624 |
97,231 |
189,846 |
81.65 |
-6.96 |
|
714,919 |
-8.65 |
2008/6 |
97,231 |
87,320 |
107,920 |
11.35 |
-9.9 |
|
525,074 |
-9.26 |
2008/5 |
87,320 |
71,397 |
79,681 |
22.3 |
9.58 |
|
417,154 |
-9.1 |
2008/4 |
71,397 |
58,568 |
83,056 |
21.9 |
-14.03 |
|
337,473 |
-13.51 |
2008/3 |
58,568 |
102,440 |
55,032 |
-42.82 |
6.42 |
|
254,417 |
-13.34 |
2008/2 |
102,440 |
59,453 |
159,308 |
72.3 |
-35.69 |
|
199,385 |
-18.8 |
2008/1 |
59,453 |
81,875 |
40,077 |
-27.38 |
48.34 |
|
40,077 |
48.34 |
|
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