
 |
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 |
5,547 |
3,652 |
16,517 |
51.88938 |
-66.42 |
29,445 |
114,773 |
-74.35 |
2012/04 |
3,652 |
4,526 |
17,874 |
-19.31065 |
-79.57 |
23,898 |
98,256 |
-75.68 |
2012/03 |
4,526 |
14,104 |
34,501 |
-67.90981 |
-86.88 |
20,246 |
80,382 |
-74.81 |
2012/02 |
14,104 |
1,616 |
11,054 |
772.7723 |
27.59 |
15,720 |
45,881 |
-65.74 |
2012/01 |
1,616 |
8,579 |
34,827 |
-81.16331 |
-95.36 |
1,616 |
34,827 |
-95.36 |
2011/12 |
8,579 |
7,580 |
43,054 |
13.17942 |
-80.07 |
165,460 |
356,537 |
-53.59 |
2011/11 |
7,580 |
6,648 |
40,175 |
14.01925 |
-81.13 |
156,881 |
313,483 |
-49.96 |
2011/10 |
6,648 |
2,891 |
39,727 |
129.955 |
-83.27 |
149,301 |
273,308 |
-45.37 |
2011/09 |
2,891 |
9,495 |
28,839 |
-69.5524 |
-89.98 |
142,653 |
233,581 |
-38.93 |
2011/08 |
9,495 |
5,426 |
16,860 |
74.99078 |
-43.68 |
139,762 |
204,742 |
-31.74 |
2011/07 |
5,426 |
10,068 |
17,231 |
-46.10648 |
-68.51 |
130,267 |
187,882 |
-30.67 |
2011/06 |
10,068 |
16,517 |
16,644 |
-39.04462 |
-39.51 |
124,841 |
170,651 |
-26.84 |
2011/05 |
16,517 |
17,874 |
23,134 |
-7.592033 |
-28.6 |
114,773 |
154,007 |
-25.48 |
2011/04 |
17,874 |
34,501 |
25,207 |
-48.19281 |
-29.09 |
98,256 |
130,873 |
-24.92 |
2011/03 |
34,501 |
11,054 |
36,041 |
212.1133 |
-4.27 |
80,382 |
105,666 |
-23.93 |
2011/02 |
11,054 |
34,827 |
23,942 |
-68.26026 |
-53.83 |
45,881 |
69,627 |
-34.1 |
2011/01 |
34,827 |
43,054 |
45,683 |
-19.10856 |
-23.76 |
34,827 |
45,683 |
-23.76 |
2010/12 |
43,054 |
40,175 |
24,246 |
7.166148 |
77.57 |
356,537 |
361,360 |
-1.33 |
2010/11 |
40,175 |
39,727 |
12,882 |
1.127697 |
211.87 |
313,483 |
337,114 |
-7.01 |
2010/10 |
39,727 |
28,839 |
48,187 |
37.75443 |
-17.56 |
273,308 |
324,232 |
-15.71 |
2010/09 |
28,839 |
16,860 |
40,111 |
71.04982 |
-28.1 |
233,581 |
276,045 |
-15.38 |
2010/08 |
16,860 |
17,231 |
33,697 |
-2.153096 |
-49.97 |
204,742 |
235,935 |
-13.22 |
2010/07 |
17,231 |
16,644 |
54,437 |
3.526796 |
-68.35 |
187,882 |
202,238 |
-7.1 |
2010/06 |
16,644 |
23,134 |
16,185 |
-28.05395 |
2.84 |
170,651 |
147,801 |
15.46 |
2010/05 |
23,134 |
25,207 |
10,103 |
-8.223907 |
128.98 |
154,007 |
131,616 |
17.01 |
2010/04 |
25,207 |
36,041 |
13,916 |
-30.06021 |
81.14 |
130,873 |
121,513 |
7.7 |
2010/03 |
36,041 |
23,942 |
55,380 |
50.53462 |
-34.92 |
105,668 |
107,598 |
-1.79 |
2010/02 |
23,942 |
45,683 |
36,245 |
-47.59101 |
-33.94 |
69,627 |
52,217 |
33.34 |
2010/01 |
45,683 |
24,246 |
15,972 |
88.41459 |
186.02 |
45,683 |
15,972 |
186.02 |
2009/12 |
24,246 |
12,882 |
50,731 |
88.21611 |
-52.21 |
361,360 |
466,790 |
-22.59 |
2009/11 |
12,882 |
48,187 |
53,203 |
-73.26665 |
-75.79 |
337,114 |
416,059 |
-18.97 |
2009/10 |
48,187 |
40,111 |
86,947 |
20.13413 |
-44.58 |
324,232 |
362,856 |
-10.64 |
2009/09 |
40,111 |
33,697 |
43,145 |
19.03433 |
-7.03 |
276,045 |
275,910 |
0.05 |
2009/08 |
33,697 |
54,437 |
37,553 |
-38.09909 |
-10.27 |
235,935 |
232,765 |
1.36 |
2009/07 |
54,437 |
16,185 |
45,072 |
236.3423 |
20.78 |
202,238 |
195,213 |
3.6 |
2009/06 |
16,185 |
10,103 |
20,097 |
60.19994 |
-19.47 |
147,801 |
150,140 |
-1.56 |
2009/05 |
10,103 |
13,916 |
26,482 |
-27.40012 |
-61.85 |
131,616 |
130,044 |
1.21 |
2009/04 |
13,916 |
55,380 |
66,535 |
-74.8718 |
-79.08 |
121,513 |
103,562 |
17.33 |
2009/03 |
55,380 |
36,245 |
30,760 |
52.79349 |
80.04 |
107,598 |
37,027 |
190.59 |
2009/02 |
36,245 |
15,972 |
5,183 |
126.9284 |
599.31 |
52,217 |
6,268 |
733.07 |
2009/01 |
15,972 |
50,731 |
1,085 |
-68.51629 |
1372.07 |
15,972 |
1,085 |
1372.07 |
2008/12 |
50,731 |
53,203 |
10,379 |
-4.646355 |
388.79 |
466,790 |
560,355 |
-16.7 |
2008/11 |
53,203 |
86,947 |
48,255 |
-38.80985 |
10.25 |
416,059 |
549,976 |
-24.35 |
2008/10 |
86,947 |
43,145 |
19,433 |
101.5228 |
347.42 |
362,856 |
501,721 |
-27.68 |
2008/09 |
43,145 |
37,553 |
28,720 |
14.89095 |
50.23 |
275,910 |
482,288 |
-42.79 |
2008/08 |
37,553 |
45,072 |
36,999 |
-16.6822 |
1.5 |
232,765 |
453,568 |
-48.68 |
2008/07 |
45,072 |
20,097 |
267 |
124.2723 |
16780.9 |
195,213 |
416,569 |
-53.14 |
2008/06 |
20,097 |
26,482 |
35,722 |
-24.11072 |
-43.74 |
150,140 |
342,301 |
-56.14 |
2008/05 |
26,482 |
66,535 |
27,477 |
-60.19839 |
-3.62 |
130,044 |
306,579 |
-57.58 |
2008/04 |
66,535 |
30,760 |
43,006 |
116.3036 |
54.71 |
103,562 |
279,102 |
-62.89 |
2008/03 |
30,760 |
5,183 |
50,442 |
493.4787 |
-39.02 |
37,027 |
236,096 |
-84.32 |
2008/02 |
5,183 |
1,085 |
63,292 |
377.6959 |
-91.81 |
6,268 |
185,654 |
-96.62 |
2008/01 |
1,085 |
10,379 |
122,362 |
-89.5462 |
-99.11 |
1,085 |
122,362 |
-99.11 |
2007/12 |
10,379 |
48,255 |
85,223 |
-78.49135 |
-87.82 |
560,361 |
625,412 |
-10.4 |
2007/11 |
48,255 |
|
93,889 |
|
-48.6 |
549,982 |
554,766 |
-0.86 |
|
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