|
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(%) |
2011/05 |
67,140 |
63,967 |
49,373 |
-4.96037 |
35.99 |
392,942 |
342,744 |
14.65 |
2011/04 |
63,967 |
82,125 |
69,265 |
22.1102 |
-7.65 |
325,802 |
293,371 |
11.05 |
2011/03 |
82,125 |
72,776 |
102,043 |
-12.84627 |
-19.52 |
261,835 |
224,106 |
16.84 |
2011/02 |
72,776 |
106,934 |
44,978 |
31.94307 |
61.8 |
179,710 |
122,063 |
47.23 |
2011/01 |
106,934 |
124,757 |
77,085 |
14.28617 |
38.72 |
106,934 |
77,085 |
38.72 |
2010/12 |
124,757 |
90,668 |
55,699 |
-37.59761 |
123.98 |
925,352 |
781,053 |
18.47 |
2010/11 |
90,668 |
98,845 |
79,202 |
8.272548 |
14.48 |
800,595 |
725,354 |
10.37 |
2010/10 |
98,845 |
70,225 |
55,337 |
-40.75472 |
78.62 |
709,927 |
646,152 |
9.87 |
2010/09 |
70,225 |
96,797 |
81,964 |
27.45127 |
-14.32 |
611,082 |
590,815 |
3.43 |
2010/08 |
96,797 |
59,307 |
77,891 |
-63.21345 |
24.27 |
540,857 |
508,851 |
6.29 |
2010/07 |
59,307 |
42,009 |
67,557 |
-41.17689 |
-12.21 |
444,060 |
430,960 |
3.04 |
2010/06 |
42,009 |
49,373 |
64,120 |
14.91503 |
-34.48 |
384,753 |
363,403 |
5.88 |
2010/05 |
49,373 |
69,265 |
38,845 |
28.71869 |
27.1 |
342,744 |
299,283 |
14.52 |
2010/04 |
69,265 |
102,043 |
53,559 |
32.12175 |
29.32 |
293,371 |
260,438 |
12.65 |
2010/03 |
102,043 |
44,978 |
69,485 |
-126.8731 |
46.86 |
224,106 |
206,879 |
8.33 |
2010/02 |
44,978 |
77,085 |
71,666 |
41.65142 |
-37.24 |
122,063 |
137,394 |
-11.16 |
2010/01 |
77,085 |
55,699 |
65,728 |
-38.39566 |
17.28 |
77,085 |
65,728 |
17.28 |
2009/12 |
55,699 |
79,202 |
102,331 |
29.67476 |
-45.57 |
781,053 |
1,274,311 |
-38.71 |
2009/11 |
79,202 |
55,337 |
62,355 |
-43.12666 |
27.02 |
725,354 |
1,172,837 |
-38.15 |
2009/10 |
55,337 |
81,964 |
110,912 |
32.48621 |
-50.11 |
646,152 |
1,109,625 |
-41.77 |
2009/09 |
81,964 |
77,891 |
198,480 |
-5.229102 |
-58.7 |
590,815 |
998,713 |
-40.84 |
2009/08 |
77,891 |
67,557 |
113,670 |
-15.29671 |
-31.48 |
508,851 |
800,233 |
-36.41 |
2009/07 |
67,557 |
64,120 |
58,693 |
-5.360262 |
15.1 |
430,960 |
686,563 |
-37.23 |
2009/06 |
64,120 |
38,845 |
51,724 |
-65.06629 |
23.97 |
363,403 |
627,870 |
-42.12 |
2009/05 |
38,845 |
53,559 |
68,504 |
27.47251 |
-43.3 |
299,283 |
576,146 |
-48.05 |
2009/04 |
53,559 |
69,485 |
119,661 |
22.92005 |
-55.24 |
260,438 |
507,642 |
-48.7 |
2009/03 |
69,485 |
71,666 |
116,447 |
3.043284 |
-40.33 |
206,879 |
387,980 |
-46.68 |
2009/02 |
71,666 |
65,728 |
124,321 |
-9.034202 |
-42.35 |
137,394 |
271,533 |
-49.4 |
2009/01 |
65,728 |
102,331 |
147,212 |
35.76922 |
-55.35 |
85,011 |
147,212 |
-42.25 |
2008/12 |
102,331 |
62,355 |
168,338 |
-64.11034 |
-39.21 |
1,274,311 |
2,168,573 |
-41.24 |
2008/11 |
62,355 |
110,912 |
209,443 |
43.77975 |
-70.23 |
1,172,837 |
2,000,235 |
-41.37 |
2008/10 |
110,912 |
198,480 |
219,332 |
44.11931 |
-49.43 |
1,109,625 |
1,790,792 |
-38.04 |
2008/09 |
198,480 |
113,670 |
192,811 |
-74.61072 |
2.94 |
998,713 |
1,388,671 |
-28.08 |
2008/08 |
113,670 |
58,693 |
204,793 |
-93.66875 |
-44.5 |
800,233 |
1,388,671 |
-42.37 |
2008/07 |
58,693 |
51,724 |
196,942 |
-13.47344 |
-70.2 |
686,563 |
1,183,878 |
-42.01 |
2008/06 |
51,724 |
68,504 |
177,833 |
24.49492 |
-70.91 |
627,870 |
986,936 |
-36.38 |
2008/05 |
68,504 |
119,661 |
161,101 |
42.75161 |
-57.48 |
576,146 |
809,103 |
-28.79 |
2008/04 |
119,661 |
116,447 |
143,890 |
-2.760054 |
-16.84 |
507,642 |
648,002 |
-21.66 |
2008/03 |
116,447 |
124,321 |
157,312 |
6.333604 |
-25.98 |
387,980 |
504,111 |
-23.04 |
2008/02 |
124,321 |
|
170,625 |
|
-27.14 |
271,533 |
346,799 |
-21.7 |
2008/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
|