|
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(%) |
2011/12 |
15,144 |
13,375 |
32,348 |
-13.22617 |
-53.18 |
217,527 |
350,759 |
-37.98 |
2011/11 |
13,375 |
13,686 |
23,545 |
2.272395 |
-43.19 |
202,383 |
318,411 |
-36.44 |
2011/10 |
13,686 |
14,061 |
27,076 |
2.666951 |
-49.45 |
189,008 |
294,866 |
-35.9 |
2011/09 |
14,061 |
20,332 |
28,190 |
30.84301 |
-50.12 |
175,322 |
267,790 |
-34.53 |
2011/08 |
20,332 |
22,860 |
27,931 |
11.05862 |
-27.21 |
161,261 |
239,600 |
-32.7 |
2011/07 |
22,860 |
21,942 |
30,543 |
-4.183757 |
-25.15 |
140,929 |
211,669 |
-33.42 |
2011/06 |
21,942 |
22,017 |
31,689 |
0.3406458 |
-30.76 |
118,069 |
181,126 |
-34.81 |
2011/05 |
22,017 |
16,611 |
34,381 |
-32.5447 |
-35.96 |
96,128 |
149,437 |
-35.67 |
2011/04 |
16,611 |
20,224 |
25,911 |
17.86491 |
-35.89 |
74,111 |
115,057 |
-35.59 |
2011/03 |
20,224 |
14,831 |
30,683 |
-36.36302 |
-34.09 |
57,500 |
89,145 |
-35.5 |
2011/02 |
14,831 |
22,444 |
22,613 |
33.91998 |
-34.41 |
37,275 |
58,462 |
-36.24 |
2011/01 |
22,444 |
32,348 |
35,849 |
30.61704 |
-37.39 |
22,444 |
35,849 |
-37.39 |
2010/12 |
32,348 |
23,545 |
33,043 |
-37.38798 |
-2.1 |
350,759 |
476,157 |
-26.34 |
2010/11 |
23,545 |
27,076 |
24,312 |
13.04107 |
-3.15 |
318,411 |
443,115 |
-28.14 |
2010/10 |
27,076 |
28,190 |
34,666 |
3.951756 |
-21.89 |
294,866 |
418,803 |
-29.59 |
2010/09 |
28,190 |
27,931 |
38,455 |
-0.9272851 |
-26.69 |
267,790 |
384,137 |
-30.29 |
2010/08 |
27,931 |
30,543 |
45,719 |
8.551878 |
-38.91 |
239,600 |
345,682 |
-30.69 |
2010/07 |
30,543 |
31,689 |
41,203 |
3.616397 |
-25.87 |
211,669 |
299,963 |
-29.43 |
2010/06 |
31,689 |
34,381 |
39,839 |
7.829906 |
-20.46 |
181,126 |
258,760 |
-30 |
2010/05 |
34,381 |
25,911 |
39,391 |
-32.68882 |
-12.72 |
149,437 |
218,921 |
-31.74 |
2010/04 |
25,911 |
30,683 |
44,412 |
15.55259 |
-41.66 |
115,057 |
179,530 |
-35.91 |
2010/03 |
30,683 |
22,613 |
53,389 |
-35.68744 |
-42.53 |
89,145 |
135,118 |
-34.02 |
2010/02 |
22,613 |
35,849 |
49,397 |
36.92153 |
-54.22 |
58,462 |
81,729 |
-28.47 |
2010/01 |
35,849 |
33,042 |
32,332 |
-8.495248 |
10.88 |
35,849 |
32,332 |
10.88 |
2009/12 |
33,042 |
24,312 |
45,380 |
-35.90819 |
-27.19 |
476,157 |
696,318 |
-31.62 |
2009/11 |
24,312 |
34,666 |
62,660 |
29.86788 |
-61.2 |
443,115 |
650,938 |
-31.93 |
2009/10 |
34,666 |
38,455 |
81,187 |
9.853075 |
-57.3 |
418,803 |
588,278 |
-28.81 |
2009/09 |
38,455 |
45,719 |
85,756 |
15.88836 |
-55.16 |
384,137 |
507,090 |
-24.25 |
2009/08 |
45,719 |
39,693 |
77,170 |
-15.18152 |
-40.76 |
345,682 |
421,334 |
-17.96 |
2009/07 |
39,693 |
41,348 |
73,573 |
4.002612 |
-46.05 |
299,963 |
344,164 |
-12.84 |
2009/06 |
41,348 |
39,391 |
50,297 |
-4.96814 |
-17.79 |
260,269 |
270,591 |
-3.81 |
2009/05 |
39,391 |
44,412 |
46,894 |
11.3055 |
-16 |
218,921 |
220,294 |
-0.62 |
2009/04 |
44,412 |
53,389 |
50,451 |
16.81433 |
-11.97 |
179,530 |
173,400 |
3.54 |
2009/03 |
53,389 |
49,397 |
47,549 |
-8.081462 |
12.28 |
135,118 |
122,948 |
9.9 |
2009/02 |
49,397 |
32,332 |
35,820 |
-52.78053 |
37.9 |
81,729 |
75,399 |
8.4 |
2009/01 |
32,332 |
45,380 |
39,580 |
28.75275 |
-18.31 |
32,332 |
39,580 |
-18.31 |
2008/12 |
45,380 |
62,660 |
34,071 |
27.5774 |
33.19 |
696,318 |
385,501 |
80.63 |
2008/11 |
62,660 |
81,188 |
30,522 |
22.82111 |
105.29 |
650,938 |
351,430 |
85.23 |
2008/10 |
81,188 |
85,756 |
34,903 |
5.326741 |
132.61 |
588,278 |
320,908 |
83.32 |
2008/09 |
85,756 |
77,170 |
33,128 |
-11.12609 |
158.86 |
507,090 |
286,005 |
77.3 |
2008/08 |
77,170 |
73,573 |
36,247 |
-4.889022 |
112.9 |
421,334 |
252,877 |
66.62 |
2008/07 |
73,573 |
50,297 |
33,835 |
-46.27711 |
117.45 |
344,164 |
216,630 |
58.87 |
2008/06 |
50,297 |
46,894 |
21,273 |
-7.256792 |
136.44 |
270,591 |
182,795 |
48.03 |
2008/05 |
46,894 |
50,451 |
33,514 |
7.050406 |
39.92 |
220,294 |
161,522 |
36.39 |
2008/04 |
50,451 |
47,549 |
29,921 |
-6.103178 |
68.61 |
173,399 |
128,008 |
35.46 |
2008/03 |
47,549 |
35,819 |
33,316 |
-32.74799 |
42.72 |
122,948 |
98,087 |
25.35 |
2008/02 |
35,819 |
39,580 |
25,526 |
9.502274 |
40.32 |
75,399 |
64,771 |
16.41 |
2008/01 |
39,580 |
34,071 |
39,245 |
-16.16918 |
0.85 |
39,580 |
39,245 |
0.85 |
2007/12 |
34,071 |
30,522 |
34,806 |
-11.62768 |
-2.11 |
385,501 |
475,226 |
-18.88 |
2007/11 |
30,522 |
34,903 |
30,366 |
12.55193 |
0.51 |
351,430 |
440,420 |
-20.21 |
2007/10 |
34,903 |
33,128 |
23,264 |
-5.358006 |
50.03 |
320,908 |
410,054 |
-21.74 |
2007/09 |
33,128 |
36,247 |
29,589 |
8.60485 |
11.96 |
286,005 |
386,790 |
-26.06 |
2007/08 |
36,247 |
33,835 |
45,653 |
-7.128713 |
-20.6 |
252,877 |
357,201 |
-29.21 |
2007/07 |
33,835 |
21,273 |
56,592 |
-59.05138 |
-40.21 |
216,630 |
311,548 |
-30.47 |
2007/06 |
21,273 |
33,514 |
27,734 |
36.52504 |
-23.3 |
182,795 |
254,956 |
-28.3 |
2007/05 |
33,514 |
|
39,878 |
|
-15.96 |
161,522 |
227,222 |
-28.91 |
|
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