
 |
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(%) |
2011/07 |
69,821 |
83,525 |
53,334 |
16.40706 |
30.91 |
454,529 |
384,111 |
18.33 |
2011/06 |
83,525 |
64,550 |
49,802 |
-29.39581 |
67.71 |
384,708 |
330,776 |
16.3 |
2011/05 |
64,550 |
42,253 |
76,154 |
-52.77021 |
-15.24 |
301,183 |
280,974 |
7.19 |
2011/04 |
42,253 |
99,645 |
51,755 |
57.59647 |
-18.36 |
236,632 |
204,819 |
15.53 |
2011/03 |
99,645 |
44,208 |
58,091 |
-125.4004 |
71.53 |
194,379 |
153,065 |
26.99 |
2011/02 |
44,208 |
50,526 |
51,807 |
12.50445 |
-14.67 |
94,734 |
94,974 |
-0.25 |
2011/01 |
50,526 |
100,816 |
43,167 |
49.88295 |
17.05 |
50,526 |
43,167 |
17.05 |
2010/12 |
100,816 |
46,089 |
60,192 |
-118.742 |
67.49 |
674,291 |
438,227 |
53.87 |
2010/11 |
46,089 |
59,332 |
74,331 |
22.32017 |
-37.99 |
573,475 |
378,035 |
51.7 |
2010/10 |
59,332 |
26,061 |
67,161 |
-127.6659 |
-11.66 |
527,386 |
303,704 |
73.65 |
2010/09 |
26,061 |
57,881 |
100,434 |
54.97486 |
-74.05 |
468,053 |
236,543 |
97.87 |
2010/08 |
57,881 |
53,334 |
21,427 |
-8.525518 |
170.13 |
441,992 |
136,109 |
224.73 |
2010/07 |
53,334 |
49,802 |
24,397 |
-7.092085 |
118.61 |
384,111 |
114,682 |
234.94 |
2010/06 |
49,802 |
76,154 |
26,833 |
34.60357 |
85.6 |
330,776 |
90,284 |
266.37 |
2010/05 |
76,154 |
51,755 |
12,875 |
-47.14327 |
491.49 |
280,974 |
63,452 |
342.81 |
2010/04 |
51,755 |
58,091 |
14,090 |
10.90703 |
267.32 |
204,819 |
50,577 |
304.96 |
2010/03 |
58,091 |
51,807 |
7,040 |
-12.12964 |
725.16 |
153,065 |
36,487 |
319.51 |
2010/02 |
51,807 |
43,167 |
8,028 |
-20.01529 |
545.33 |
94,974 |
29,446 |
222.54 |
2010/01 |
43,167 |
60,192 |
21,419 |
28.28449 |
101.54 |
43,167 |
21,419 |
101.54 |
2009/12 |
60,192 |
74,331 |
12,905 |
19.02167 |
366.42 |
438,227 |
365,274 |
19.97 |
2009/11 |
74,331 |
67,161 |
39,437 |
-10.67584 |
88.48 |
378,035 |
352,369 |
7.28 |
2009/10 |
67,161 |
100,434 |
35,624 |
33.12922 |
88.53 |
303,704 |
312,932 |
-2.95 |
2009/09 |
100,434 |
21,427 |
21,531 |
-368.7264 |
366.46 |
236,543 |
277,307 |
-14.7 |
2009/08 |
21,427 |
|
23,148 |
|
-7.43 |
136,109 |
255,776 |
-46.79 |
|
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