
 |
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(%) |
2011/03 |
3,749 |
1,619 |
665 |
-131.5627 |
463.76 |
7,610 |
2,605 |
192.13 |
2011/02 |
1,619 |
2,242 |
1,688 |
27.78769 |
-4.09 |
3,861 |
1,940 |
99.02 |
2011/01 |
2,242 |
7,410 |
252 |
69.74359 |
789.68 |
2,242 |
252 |
789.68 |
2010/12 |
7,410 |
19,728 |
5,225 |
62.43917 |
41.82 |
107,679 |
27,196 |
295.94 |
2010/11 |
19,728 |
30,130 |
890 |
34.52373 |
2116.63 |
100,269 |
21,971 |
356.37 |
2010/10 |
30,130 |
17,796 |
650 |
-69.30771 |
4535.38 |
80,541 |
21,081 |
282.05 |
2010/09 |
17,796 |
17,621 |
890 |
-0.9931331 |
1899.55 |
50,411 |
20,431 |
146.74 |
2010/08 |
17,621 |
8,893 |
906 |
-98.14461 |
1844.92 |
32,615 |
19,541 |
66.91 |
2010/07 |
8,893 |
|
1,063 |
|
736.59 |
14,994 |
18,635 |
-19.54 |
2010/06 |
0 |
465 |
0 |
100 |
0 |
0 |
0 |
0 |
2010/05 |
465 |
366 |
9,122 |
-27.04918 |
-94.9 |
3,436 |
13,073 |
-73.72 |
2010/04 |
366 |
665 |
1,065 |
44.96241 |
-65.63 |
2,971 |
3,951 |
-24.8 |
2010/03 |
665 |
1,688 |
1,061 |
60.60427 |
-37.32 |
2,605 |
2,886 |
-9.74 |
2010/02 |
1,688 |
252 |
246 |
-569.8413 |
586.18 |
1,940 |
1,825 |
6.3 |
2010/01 |
252 |
5,225 |
1,579 |
95.17703 |
-84.04 |
252 |
1,579 |
-84.04 |
2009/12 |
5,225 |
890 |
1,564 |
-487.0787 |
234.08 |
27,196 |
450,571 |
-93.96 |
2009/11 |
890 |
650 |
4,186 |
-36.92308 |
-78.74 |
21,971 |
449,007 |
-95.11 |
2009/10 |
650 |
|
145 |
|
348.28 |
21,081 |
444,821 |
-95.26 |
|
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