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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(%) |
2011/6 |
17,939 |
32,908 |
12,329 |
-45.48 |
45.5 |
158,491 |
87,248 |
81.65 |
2011/5 |
32,908 |
42,189 |
18,035 |
-21.99 |
82.46 |
140,552 |
74,918 |
87.6 |
2011/4 |
42,189 |
30,159 |
9,375 |
39.88 |
350.01 |
107,644 |
56,883 |
89.23 |
2011/3 |
30,159 |
17,459 |
8,530 |
72.74 |
253.56 |
65,454 |
47,509 |
37.77 |
2011/2 |
17,459 |
17,837 |
4,089 |
-2.11 |
326.97 |
35,296 |
38,979 |
-9.44 |
2011/1 |
17,837 |
20,981 |
34,890 |
-14.98 |
-48.87 |
17,837 |
34,890 |
-48.87 |
2010/12 |
20,981 |
27,480 |
40,110 |
-23.64 |
-47.69 |
211,075 |
381,562 |
-44.68 |
2010/11 |
27,480 |
16,207 |
16,643 |
69.55 |
65.11 |
190,094 |
341,451 |
-44.32 |
2010/10 |
16,207 |
19,176 |
21,393 |
-15.48 |
-24.24 |
162,614 |
324,809 |
-49.93 |
2010/9 |
19,176 |
15,268 |
23,872 |
25.59 |
-19.67 |
146,407 |
303,416 |
-51.74 |
2010/8 |
15,268 |
24,715 |
27,328 |
-38.22 |
-44.13 |
127,231 |
279,544 |
-54.48 |
2010/7 |
24,715 |
12,329 |
27,520 |
100.46 |
-10.19 |
111,962 |
252,217 |
-55.6 |
2010/6 |
12,329 |
18,035 |
42,152 |
-31.63 |
-70.75 |
87,248 |
224,698 |
-61.17 |
2010/5 |
18,035 |
9,375 |
36,228 |
92.37 |
-50.21 |
74,918 |
182,546 |
-58.95 |
2010/4 |
9,375 |
8,530 |
51,758 |
9.9 |
-81.88 |
56,883 |
146,318 |
-61.12 |
2010/3 |
8,530 |
4,089 |
69,319 |
108.6 |
-87.69 |
47,509 |
94,560 |
-49.75 |
2010/2 |
4,089 |
34,890 |
22,403 |
-88.28 |
-81.74 |
38,979 |
25,242 |
54.42 |
2010/1 |
34,890 |
40,110 |
2,839 |
-13.01 |
1128.95 |
34,890 |
2,839 |
1128.95 |
2009/12 |
40,110 |
16,643 |
31,071 |
141 |
29.09 |
381,562 |
311,223 |
22.6 |
2009/11 |
16,643 |
21,393 |
35,732 |
-22.2 |
-53.42 |
341,451 |
280,151 |
21.88 |
2009/10 |
21,393 |
23,872 |
26,731 |
-10.38 |
-19.96 |
324,809 |
244,419 |
32.89 |
2009/9 |
23,872 |
27,328 |
28,152 |
-12.64 |
-15.2 |
303,416 |
217,689 |
39.38 |
2009/8 |
27,328 |
27,520 |
12,477 |
-0.69 |
119.02 |
279,544 |
189,536 |
47.48 |
2009/7 |
27,520 |
42,152 |
29,963 |
-34.71 |
-8.15 |
252,217 |
177,060 |
42.44 |
2009/6 |
42,152 |
36,228 |
17,761 |
16.35 |
137.32 |
244,698 |
147,097 |
66.35 |
2009/5 |
36,228 |
51,758 |
22,612 |
-30 |
60.21 |
182,546 |
129,336 |
41.14 |
2009/4 |
51,758 |
69,319 |
11,336 |
-25.33 |
356.58 |
146,318 |
106,724 |
37.09 |
2009/3 |
69,319 |
22,403 |
48,000 |
209.41 |
44.41 |
94,560 |
95,388 |
-0.86 |
2009/2 |
22,403 |
2,839 |
20,266 |
689.11 |
10.54 |
25,242 |
47,388 |
-46.73 |
2009/1 |
2,839 |
31,071 |
27,122 |
-90.86 |
-89.53 |
2,839 |
27,122 |
-89.53 |
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