|
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(%) |
2012/02 |
35,563 |
15,287 |
29,239 |
132.6356 |
21.63 |
50,850 |
74,675 |
-31.9 |
2012/01 |
15,287 |
24,356 |
45,435 |
-37.23518 |
-66.35 |
15,287 |
45,435 |
-66.35 |
2011/12 |
24,356 |
21,522 |
47,806 |
13.16792 |
-49.05 |
418,885 |
747,448 |
-43.96 |
2011/11 |
21,522 |
25,419 |
56,283 |
-15.33105 |
-61.76 |
394,529 |
699,643 |
-43.61 |
2011/10 |
25,419 |
30,373 |
54,028 |
-16.31054 |
-52.95 |
373,008 |
643,360 |
-42.02 |
2011/09 |
30,373 |
30,657 |
75,259 |
-0.9263789 |
-59.64 |
347,590 |
589,333 |
-41.02 |
2011/08 |
30,657 |
30,379 |
82,977 |
0.9151058 |
-63.05 |
317,216 |
514,074 |
-38.29 |
2011/07 |
30,379 |
31,464 |
81,044 |
-3.448385 |
-62.52 |
286,559 |
431,096 |
-33.53 |
2011/06 |
31,464 |
51,244 |
72,278 |
-38.59964 |
-56.47 |
256,180 |
350,053 |
-26.82 |
2011/05 |
51,244 |
50,176 |
68,901 |
2.128508 |
-25.63 |
224,717 |
277,776 |
-19.1 |
2011/04 |
50,176 |
48,622 |
68,453 |
3.196084 |
-26.7 |
173,473 |
208,874 |
-16.95 |
2011/03 |
48,622 |
29,239 |
62,844 |
66.2916 |
-22.63 |
123,296 |
140,421 |
-12.2 |
2011/02 |
29,239 |
45,435 |
31,831 |
-35.64653 |
-8.14 |
74,675 |
77,577 |
-3.74 |
2011/01 |
45,435 |
47,806 |
45,746 |
-4.959629 |
-0.68 |
45,435 |
45,746 |
-0.68 |
2010/12 |
47,806 |
56,283 |
49,431 |
-15.06139 |
-3.29 |
747,448 |
431,743 |
73.12 |
2010/11 |
56,283 |
54,028 |
52,241 |
4.173761 |
7.74 |
699,643 |
382,311 |
83 |
2010/10 |
54,028 |
75,259 |
51,200 |
-28.21058 |
5.52 |
643,360 |
330,070 |
94.92 |
2010/09 |
75,259 |
82,977 |
39,308 |
-9.301373 |
91.46 |
589,333 |
278,870 |
111.33 |
2010/08 |
82,977 |
81,044 |
42,522 |
2.385124 |
95.14 |
514,074 |
239,562 |
114.59 |
2010/07 |
81,044 |
72,278 |
36,466 |
12.12817 |
122.25 |
431,096 |
197,039 |
118.79 |
2010/06 |
72,278 |
68,901 |
32,729 |
4.901235 |
120.84 |
350,053 |
160,573 |
118 |
2010/05 |
68,901 |
68,453 |
26,370 |
0.6544636 |
161.29 |
277,776 |
127,844 |
117.28 |
2010/04 |
68,453 |
62,844 |
31,862 |
8.925276 |
114.84 |
208,874 |
101,475 |
105.84 |
2010/03 |
62,844 |
31,831 |
31,111 |
97.43018 |
102 |
140,421 |
69,613 |
101.72 |
2010/02 |
31,831 |
45,746 |
27,642 |
-30.41796 |
15.15 |
77,577 |
38,502 |
101.49 |
2010/01 |
45,746 |
49,431 |
10,860 |
-7.454836 |
321.23 |
45,746 |
10,860 |
321.23 |
2009/12 |
49,431 |
52,241 |
19,764 |
-5.378917 |
150.11 |
431,743 |
767,167 |
-43.72 |
2009/11 |
52,241 |
51,200 |
34,844 |
2.033203 |
49.93 |
382,311 |
747,403 |
-48.85 |
2009/10 |
51,200 |
39,308 |
51,849 |
30.25338 |
-1.25 |
330,070 |
712,560 |
-53.68 |
2009/09 |
39,308 |
42,522 |
54,565 |
-7.55844 |
-27.96 |
278,870 |
660,711 |
-57.79 |
2009/08 |
42,522 |
36,466 |
61,853 |
16.60725 |
-31.25 |
239,562 |
606,146 |
-60.48 |
2009/07 |
36,466 |
32,729 |
98,938 |
11.41801 |
-63.14 |
197,039 |
544,293 |
-63.8 |
2009/06 |
32,729 |
26,370 |
60,160 |
24.11452 |
-45.6 |
160,573 |
445,355 |
-63.94 |
2009/05 |
26,370 |
31,862 |
92,131 |
-17.23683 |
-71.38 |
127,844 |
385,194 |
-66.81 |
2009/04 |
31,862 |
31,111 |
94,707 |
2.413937 |
-66.36 |
101,475 |
293,063 |
-65.37 |
2009/03 |
31,111 |
27,642 |
68,528 |
12.54974 |
-54.6 |
69,613 |
198,356 |
-64.91 |
2009/02 |
27,642 |
10,860 |
53,042 |
154.5304 |
-47.89 |
38,502 |
129,828 |
-70.34 |
2009/01 |
10,860 |
19,764 |
76,786 |
-45.05161 |
-85.86 |
10,860 |
76,786 |
-85.86 |
2008/12 |
19,764 |
34,844 |
69,471 |
-43.27861 |
-71.55 |
767,167 |
702,708 |
9.17 |
2008/11 |
34,844 |
51,849 |
84,694 |
-32.79716 |
-58.86 |
747,403 |
633,237 |
18.03 |
2008/10 |
51,849 |
54,565 |
94,064 |
-4.97755 |
-44.88 |
712,560 |
548,543 |
29.9 |
2008/09 |
54,565 |
61,853 |
63,679 |
-11.78277 |
-14.31 |
660,711 |
454,479 |
45.38 |
2008/08 |
61,853 |
98,938 |
86,400 |
-37.48307 |
-28.41 |
606,146 |
390,800 |
55.1 |
2008/07 |
98,938 |
60,160 |
44,510 |
64.45811 |
122.28 |
544,293 |
304,400 |
78.81 |
2008/06 |
60,160 |
92,131 |
40,578 |
-34.70168 |
48.26 |
445,355 |
259,890 |
71.36 |
2008/05 |
92,131 |
94,707 |
43,219 |
-2.719968 |
113.17 |
385,194 |
219,313 |
75.64 |
2008/04 |
94,707 |
68,528 |
49,210 |
38.2019 |
92.45 |
293,063 |
176,094 |
66.42 |
2008/03 |
68,528 |
53,042 |
42,514 |
29.19573 |
61.19 |
198,356 |
126,883 |
56.33 |
2008/02 |
53,042 |
76,786 |
40,962 |
-30.9223 |
29.49 |
129,828 |
84,369 |
53.88 |
2008/01 |
76,786 |
69,471 |
43,407 |
10.52957 |
76.9 |
76,786 |
43,407 |
76.9 |
2007/12 |
69,471 |
84,694 |
37,941 |
-17.97412 |
83.1 |
702,708 |
559,940 |
25.5 |
2007/11 |
84,694 |
94,064 |
45,282 |
-9.961303 |
87.04 |
633,237 |
521,999 |
21.31 |
2007/10 |
94,064 |
63,679 |
48,288 |
47.71589 |
94.8 |
548,543 |
476,718 |
15.07 |
2007/09 |
63,679 |
86,400 |
50,911 |
-26.29745 |
25.08 |
454,479 |
428,430 |
6.08 |
2007/08 |
86,400 |
44,510 |
51,966 |
94.11369 |
66.26 |
390,800 |
377,519 |
3.52 |
2007/07 |
44,510 |
40,578 |
44,566 |
9.68998 |
-0.13 |
304,400 |
325,552 |
-6.5 |
2007/06 |
40,578 |
43,219 |
47,067 |
-6.110738 |
-13.79 |
259,890 |
280,986 |
-7.51 |
2007/05 |
43,219 |
49,210 |
50,852 |
-12.17435 |
-15.01 |
219,313 |
233,920 |
-6.24 |
2007/04 |
49,210 |
42,514 |
43,879 |
15.75011 |
12.15 |
176,094 |
183,068 |
-3.81 |
2007/03 |
42,514 |
40,962 |
54,760 |
3.788878 |
-22.36 |
126,883 |
139,188 |
-8.84 |
2007/02 |
40,962 |
43,407 |
39,785 |
-5.632732 |
2.96 |
84,369 |
84,428 |
-0.07 |
2007/01 |
43,407 |
37,941 |
44,643 |
14.40658 |
-2.77 |
43,407 |
44,643 |
-2.77 |
2006/12 |
37,941 |
45,282 |
47,391 |
-16.21174 |
-19.94 |
559,940 |
512,158 |
9.33 |
2006/11 |
45,282 |
48,288 |
50,814 |
-6.225149 |
-10.89 |
521,999 |
464,767 |
12.31 |
2006/10 |
48,288 |
50,911 |
51,623 |
-5.152128 |
-6.46 |
476,718 |
413,954 |
15.16 |
2006/09 |
50,911 |
51,966 |
49,138 |
-2.030174 |
3.61 |
428,430 |
362,330 |
18.24 |
2006/08 |
51,966 |
44,566 |
44,177 |
16.60459 |
17.63 |
377,519 |
313,192 |
20.54 |
2006/07 |
44,566 |
47,067 |
37,989 |
-5.313702 |
17.31 |
325,552 |
269,014 |
21.02 |
2006/06 |
47,067 |
|
37,722 |
|
24.77 |
280,986 |
231,025 |
21.63 |
|
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