|
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(%) |
2012/05 |
21,724 |
17,594 |
17,155 |
-23.47391 |
26.63 |
81,295 |
72,699 |
11.82 |
2012/04 |
17,594 |
21,299 |
19,716 |
17.39518 |
-10.76 |
59,570 |
55,544 |
7.25 |
2012/03 |
21,299 |
10,219 |
14,586 |
-108.4255 |
46.02 |
41,976 |
35,828 |
17.16 |
2012/02 |
10,219 |
10,458 |
9,300 |
2.285332 |
9.88 |
20,677 |
21,242 |
-2.66 |
2012/01 |
10,458 |
19,852 |
11,942 |
47.32017 |
-12.43 |
10,458 |
11,942 |
-12.43 |
2011/12 |
19,852 |
24,966 |
9,989 |
20.48386 |
98.74 |
202,727 |
164,114 |
23.53 |
2011/11 |
24,966 |
16,810 |
12,462 |
-48.51874 |
100.34 |
182,876 |
154,126 |
18.65 |
2011/10 |
16,810 |
15,979 |
8,227 |
-5.200576 |
104.33 |
157,910 |
141,664 |
11.47 |
2011/09 |
15,979 |
14,110 |
13,255 |
-13.24592 |
20.55 |
141,100 |
133,437 |
5.74 |
2011/08 |
14,110 |
20,292 |
12,405 |
30.46521 |
13.74 |
125,122 |
120,182 |
4.11 |
2011/07 |
20,292 |
18,021 |
18,312 |
-12.60196 |
10.81 |
111,012 |
107,777 |
3 |
2011/06 |
18,021 |
17,155 |
18,613 |
-5.048091 |
-3.18 |
90,719 |
89,465 |
1.4 |
2011/05 |
17,155 |
19,716 |
18,477 |
12.98945 |
-7.15 |
72,699 |
70,852 |
2.61 |
2011/04 |
19,716 |
14,586 |
20,339 |
-35.17071 |
-3.06 |
55,544 |
52,376 |
6.05 |
2011/03 |
14,586 |
9,300 |
14,625 |
-56.83871 |
-0.27 |
35,828 |
32,037 |
11.83 |
2011/02 |
9,300 |
11,942 |
7,927 |
22.1236 |
17.32 |
21,242 |
17,412 |
22 |
2011/01 |
11,942 |
10,235 |
9,485 |
-16.67806 |
25.9 |
11,942 |
9,485 |
25.9 |
2010/12 |
10,235 |
12,462 |
6,754 |
17.87033 |
51.54 |
164,361 |
91,169 |
80.28 |
2010/11 |
12,462 |
8,227 |
7,636 |
-51.47684 |
63.2 |
154,126 |
84,415 |
82.58 |
2010/10 |
8,227 |
13,255 |
8,478 |
37.93285 |
-2.96 |
141,664 |
76,779 |
84.51 |
2010/09 |
13,255 |
12,405 |
7,523 |
-6.852076 |
76.19 |
133,437 |
68,301 |
95.37 |
2010/08 |
12,405 |
18,312 |
6,907 |
32.25754 |
79.6 |
120,182 |
60,779 |
97.74 |
2010/07 |
18,312 |
18,613 |
8,325 |
1.617149 |
119.96 |
107,777 |
53,871 |
100.06 |
2010/06 |
18,613 |
18,477 |
5,924 |
-0.7360502 |
214.2 |
89,465 |
45,546 |
96.43 |
2010/05 |
18,477 |
20,339 |
9,434 |
9.154825 |
95.86 |
70,852 |
39,622 |
78.82 |
2010/04 |
20,339 |
14,625 |
9,069 |
-39.07008 |
124.27 |
52,376 |
30,188 |
73.5 |
2010/03 |
14,625 |
7,927 |
9,049 |
-84.49603 |
61.62 |
32,037 |
21,119 |
51.7 |
2010/02 |
7,927 |
9,485 |
8,332 |
16.42594 |
-4.86 |
17,412 |
12,070 |
44.26 |
2010/01 |
9,485 |
6,754 |
3,738 |
-40.4353 |
153.75 |
9,485 |
3,738 |
153.75 |
2009/12 |
6,754 |
7,636 |
7,582 |
11.55055 |
-10.92 |
91,169 |
139,584 |
-34.69 |
2009/11 |
7,636 |
8,478 |
8,125 |
9.931587 |
-6.02 |
84,415 |
132,002 |
-36.05 |
2009/10 |
8,478 |
7,523 |
10,540 |
-12.6944 |
-19.56 |
76,779 |
123,877 |
-38.02 |
2009/09 |
7,523 |
6,907 |
10,599 |
-8.918489 |
-29.02 |
68,301 |
113,337 |
-39.74 |
2009/08 |
6,907 |
8,325 |
9,596 |
17.03303 |
-28.02 |
60,779 |
102,738 |
-40.84 |
2009/07 |
8,325 |
5,924 |
10,521 |
-40.53005 |
-20.87 |
53,871 |
93,141 |
-42.16 |
2009/06 |
5,924 |
9,434 |
8,926 |
37.20585 |
-33.63 |
45,546 |
82,620 |
-44.87 |
2009/05 |
9,434 |
9,069 |
14,091 |
-4.0247 |
-33.05 |
39,622 |
73,695 |
-46.24 |
2009/04 |
9,069 |
9,049 |
20,468 |
-0.2210189 |
-55.69 |
30,188 |
59,604 |
-49.35 |
2009/03 |
9,049 |
8,332 |
15,784 |
-8.605376 |
-42.67 |
21,119 |
39,136 |
-46.04 |
2009/02 |
8,332 |
3,738 |
7,798 |
-122.8999 |
6.85 |
12,070 |
23,352 |
-48.31 |
2009/01 |
3,738 |
7,582 |
15,553 |
50.69902 |
-75.97 |
3,738 |
15,553 |
-75.97 |
2008/12 |
7,582 |
8,125 |
5,425 |
6.683077 |
39.76 |
139,584 |
130,454 |
7 |
2008/11 |
8,125 |
10,540 |
8,705 |
22.91271 |
-6.66 |
132,002 |
125,029 |
5.58 |
2008/10 |
10,540 |
10,599 |
7,774 |
0.5566563 |
35.58 |
123,877 |
116,325 |
6.49 |
2008/09 |
10,599 |
9,596 |
9,850 |
-10.45227 |
7.6 |
113,337 |
108,550 |
4.41 |
2008/08 |
9,596 |
10,521 |
11,083 |
8.79194 |
-13.42 |
102,738 |
98,700 |
4.09 |
2008/07 |
10,521 |
8,926 |
9,878 |
-17.86915 |
6.51 |
93,141 |
87,617 |
6.3 |
2008/06 |
8,926 |
14,091 |
11,632 |
36.6546 |
-23.26 |
82,620 |
77,740 |
6.28 |
2008/05 |
14,091 |
20,468 |
13,357 |
31.15595 |
5.5 |
73,695 |
66,107 |
11.48 |
2008/04 |
20,468 |
15,784 |
14,439 |
-29.67562 |
41.75 |
59,604 |
52,750 |
12.99 |
2008/03 |
15,784 |
7,798 |
18,351 |
-102.4109 |
-13.99 |
39,136 |
38,311 |
2.15 |
2008/02 |
7,798 |
15,553 |
8,097 |
49.86176 |
-3.69 |
23,352 |
19,960 |
16.99 |
2008/01 |
15,553 |
5,425 |
11,863 |
-186.6913 |
31.11 |
15,553 |
11,863 |
31.11 |
2007/12 |
5,425 |
8,705 |
7,650 |
37.67949 |
-29.08 |
130,454 |
104,235 |
25.15 |
2007/11 |
8,705 |
7,774 |
8,342 |
-11.97582 |
4.35 |
125,029 |
96,585 |
29.45 |
2007/10 |
7,774 |
9,850 |
7,864 |
21.07614 |
-1.14 |
116,325 |
88,243 |
31.82 |
2007/09 |
9,850 |
|
5,570 |
|
76.84 |
108,550 |
80,379 |
35.05 |
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