 |
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 |
9,886 |
4,727 |
2,505 |
109.139 |
294.65 |
31,308 |
24,399 |
28.32 |
| 2012/04 |
4,727 |
5,726 |
2,219 |
-17.44673 |
113.02 |
21,422 |
21,894 |
-2.16 |
| 2012/03 |
5,726 |
3,282 |
6,506 |
74.46679 |
-11.99 |
16,695 |
19,676 |
-15.15 |
| 2012/02 |
3,282 |
7,687 |
3,011 |
-57.30454 |
9 |
10,969 |
13,170 |
-16.71 |
| 2012/01 |
7,687 |
2,603 |
10,159 |
195.3131 |
-24.33 |
7,687 |
10,159 |
-24.33 |
| 2011/12 |
2,603 |
4,564 |
9,478 |
-42.9667 |
-72.54 |
54,066 |
52,591 |
2.8 |
| 2011/11 |
4,564 |
6,520 |
3,547 |
-30 |
28.67 |
51,463 |
43,114 |
19.36 |
| 2011/10 |
6,520 |
5,589 |
5,071 |
16.65772 |
28.57 |
46,898 |
39,567 |
18.53 |
| 2011/09 |
5,589 |
3,926 |
10,101 |
42.35863 |
-44.67 |
40,378 |
34,496 |
17.05 |
| 2011/08 |
3,926 |
3,756 |
6,066 |
4.526092 |
-35.28 |
34,789 |
24,394 |
42.61 |
| 2011/07 |
3,756 |
2,707 |
3,684 |
38.75138 |
1.95 |
30,862 |
18,329 |
68.38 |
| 2011/06 |
2,707 |
2,505 |
2,432 |
8.063872 |
11.31 |
27,106 |
14,645 |
85.09 |
| 2011/05 |
2,505 |
2,219 |
5,637 |
12.88869 |
-55.56 |
24,399 |
12,213 |
99.78 |
| 2011/04 |
2,219 |
6,506 |
2,470 |
-65.89302 |
-10.16 |
21,894 |
6,576 |
232.94 |
| 2011/03 |
6,506 |
3,011 |
2,470 |
116.0744 |
163.4 |
19,676 |
4,340 |
353.36 |
| 2011/02 |
3,011 |
10,159 |
157 |
-70.36126 |
1817.83 |
13,170 |
1,869 |
604.65 |
| 2011/01 |
10,159 |
9,478 |
1,713 |
7.18506 |
493.05 |
10,159 |
1,713 |
493.05 |
| 2010/12 |
9,478 |
|
-2,648 |
|
457.93 |
52,591 |
22,953 |
129.12 |
|
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