
 |
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(%) |
| 2011/08 |
237,570 |
289,635 |
240,375 |
17.97607 |
-1.17 |
1,985,387 |
1,666,214 |
19.16 |
| 2011/07 |
289,635 |
294,013 |
258,461 |
1.48905 |
12.06 |
1,747,817 |
1,425,839 |
22.58 |
| 2011/06 |
294,013 |
251,674 |
146,581 |
-16.82295 |
100.58 |
1,458,182 |
1,167,378 |
24.91 |
| 2011/05 |
251,674 |
200,569 |
205,212 |
-25.48001 |
22.64 |
1,164,169 |
1,020,797 |
14.05 |
| 2011/04 |
200,569 |
283,204 |
229,353 |
29.17861 |
-12.55 |
912,495 |
815,585 |
11.88 |
| 2011/03 |
283,204 |
202,084 |
208,632 |
-40.14172 |
35.74 |
711,926 |
586,232 |
21.44 |
| 2011/02 |
202,084 |
246,549 |
148,383 |
18.03495 |
36.19 |
428,722 |
377,600 |
13.54 |
| 2011/01 |
246,549 |
355,068 |
229,217 |
30.56288 |
7.56 |
246,549 |
229,217 |
7.56 |
| 2010/12 |
355,068 |
299,545 |
188,047 |
-18.53578 |
88.82 |
2,854,183 |
1,872,964 |
52.39 |
| 2010/11 |
299,545 |
227,148 |
183,659 |
-31.87217 |
63.1 |
2,499,115 |
1,684,917 |
48.32 |
| 2010/10 |
227,148 |
306,209 |
188,135 |
25.81929 |
20.74 |
2,199,571 |
1,501,258 |
46.52 |
| 2010/09 |
306,209 |
240,375 |
228,535 |
-27.38804 |
33.99 |
1,972,423 |
1,313,123 |
50.21 |
| 2010/08 |
240,375 |
258,461 |
230,684 |
6.997574 |
4.2 |
1,666,213 |
1,084,588 |
53.63 |
| 2010/07 |
258,461 |
181,484 |
187,604 |
-42.41531 |
37.77 |
1,460,742 |
853,904 |
71.07 |
| 2010/06 |
181,484 |
205,212 |
186,690 |
11.56268 |
-2.79 |
1,202,281 |
666,300 |
80.44 |
| 2010/05 |
205,212 |
229,353 |
109,296 |
10.5257 |
87.76 |
1,020,797 |
479,610 |
112.84 |
| 2010/04 |
229,353 |
208,632 |
88,595 |
-9.931842 |
158.88 |
815,585 |
370,314 |
120.24 |
| 2010/03 |
208,632 |
148,383 |
84,413 |
-40.60371 |
147.16 |
586,232 |
281,719 |
108.09 |
| 2010/02 |
148,383 |
229,217 |
99,036 |
35.26527 |
49.83 |
377,600 |
197,306 |
91.38 |
| 2010/01 |
229,217 |
188,047 |
98,270 |
-21.89346 |
133.25 |
229,217 |
98,270 |
133.25 |
| 2009/12 |
188,047 |
183,659 |
96,617 |
-2.38921 |
94.63 |
1,872,964 |
1,004,618 |
86.44 |
| 2009/11 |
183,659 |
188,135 |
70,505 |
2.379143 |
160.49 |
1,684,917 |
908,001 |
85.56 |
| 2009/10 |
188,135 |
228,535 |
149,231 |
17.67782 |
26.07 |
1,501,258 |
837,496 |
79.26 |
| 2009/09 |
228,535 |
230,684 |
153,393 |
0.9315774 |
48.99 |
1,313,123 |
688,265 |
90.79 |
| 2009/08 |
230,684 |
|
91,368 |
|
152.48 |
1,084,588 |
534,872 |
102.78 |
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