|
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(%) |
2011/09 |
79,952 |
63,589 |
57,494 |
25.73244 |
39.06 |
557,979 |
490,896 |
13.67 |
2011/08 |
63,589 |
58,946 |
65,049 |
7.876701 |
-2.24 |
478,027 |
433,402 |
10.3 |
2011/07 |
58,946 |
59,027 |
65,387 |
-0.1372253 |
-9.85 |
420,444 |
368,353 |
14.14 |
2011/06 |
59,027 |
60,553 |
64,537 |
-2.520106 |
-8.54 |
361,498 |
302,965 |
19.32 |
2011/05 |
60,553 |
52,000 |
51,566 |
16.44808 |
17.43 |
302,471 |
238,428 |
26.86 |
2011/04 |
52,000 |
57,086 |
53,159 |
-8.909365 |
-2.18 |
241,917 |
186,862 |
29.46 |
2011/03 |
57,086 |
49,444 |
59,616 |
15.45587 |
-4.24 |
189,918 |
133,703 |
42.04 |
2011/02 |
49,444 |
83,388 |
36,413 |
-40.7061 |
35.79 |
132,831 |
74,088 |
79.29 |
2011/01 |
83,388 |
51,371 |
37,675 |
62.32505 |
121.34 |
83,388 |
37,675 |
121.34 |
2010/12 |
51,371 |
38,428 |
20,626 |
33.68117 |
149.06 |
619,865 |
401,232 |
54.49 |
2010/11 |
38,428 |
39,170 |
12,899 |
-1.894307 |
197.91 |
568,493 |
380,606 |
49.37 |
2010/10 |
39,170 |
57,494 |
29,745 |
-31.87115 |
31.69 |
530,065 |
367,707 |
44.15 |
2010/09 |
57,494 |
|
60,857 |
|
-5.53 |
490,896 |
337,962 |
45.25 |
|
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