
 |
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(%) |
2012/03 |
479,181 |
389,716 |
1,198,361 |
-22.95646 |
-60.01 |
1,262,916 |
3,395,594 |
-62.81 |
2012/02 |
389,716 |
394,019 |
1,114,382 |
1.092079 |
-65.03 |
783,735 |
2,197,233 |
-64.33 |
2012/01 |
394,019 |
120,328 |
1,082,851 |
-227.4541 |
-63.61 |
394,019 |
1,082,851 |
-63.61 |
2011/12 |
120,328 |
492,458 |
1,069,435 |
75.56583 |
-88.75 |
9,395,395 |
10,025,620 |
-6.29 |
2011/11 |
492,458 |
613,134 |
1,194,235 |
19.68183 |
-58.76 |
9,275,067 |
8,956,185 |
3.56 |
2011/10 |
613,134 |
605,539 |
1,245,788 |
-1.254254 |
-50.78 |
8,782,609 |
7,761,950 |
13.15 |
2011/09 |
605,539 |
818,429 |
1,178,517 |
26.01203 |
-48.62 |
8,169,475 |
6,516,162 |
25.37 |
2011/08 |
818,429 |
1,032,406 |
1,018,664 |
20.72605 |
-19.66 |
7,563,936 |
5,337,645 |
41.71 |
2011/07 |
1,032,406 |
829,370 |
925,242 |
-24.48075 |
11.58 |
6,745,507 |
4,318,981 |
56.18 |
2011/06 |
829,370 |
705,403 |
759,587 |
-17.57393 |
9.19 |
5,713,101 |
3,393,739 |
68.34 |
2011/05 |
705,403 |
782,734 |
683,727 |
9.879601 |
3.17 |
4,883,731 |
2,634,152 |
85.4 |
2011/04 |
782,734 |
1,198,361 |
506,327 |
34.68295 |
54.59 |
4,178,328 |
1,950,425 |
114.23 |
2011/03 |
1,198,361 |
1,114,382 |
537,045 |
-7.535925 |
123.14 |
3,395,594 |
1,444,098 |
135.14 |
2011/02 |
1,114,382 |
1,082,851 |
419,265 |
-2.91185 |
165.79 |
2,197,233 |
907,053 |
142.24 |
2011/01 |
1,082,851 |
1,069,435 |
487,788 |
-1.254494 |
121.99 |
1,082,851 |
487,788 |
121.99 |
2010/12 |
1,069,435 |
1,194,235 |
436,969 |
10.4502 |
144.74 |
10,025,620 |
4,310,130 |
132.61 |
2010/11 |
1,194,235 |
1,245,788 |
454,381 |
4.138184 |
162.83 |
8,956,185 |
3,873,161 |
131.24 |
2010/10 |
1,245,788 |
1,178,517 |
431,259 |
-5.708106 |
188.87 |
7,761,950 |
3,418,780 |
127.04 |
2010/09 |
1,178,517 |
1,018,664 |
420,199 |
-15.69242 |
180.47 |
6,516,162 |
2,987,521 |
118.11 |
2010/08 |
1,018,664 |
925,242 |
448,434 |
-10.09703 |
127.16 |
5,337,645 |
2,567,322 |
107.91 |
2010/07 |
925,242 |
759,587 |
407,437 |
-21.80856 |
127.09 |
4,318,981 |
2,118,888 |
103.83 |
2010/06 |
759,587 |
683,727 |
277,143 |
-11.09507 |
174.08 |
3,393,739 |
1,711,451 |
98.3 |
2010/05 |
683,727 |
506,327 |
317,410 |
-35.03665 |
115.41 |
2,634,152 |
1,434,308 |
83.65 |
2010/04 |
506,327 |
537,045 |
230,091 |
5.719819 |
120.06 |
1,950,425 |
1,116,898 |
74.63 |
2010/03 |
537,045 |
419,265 |
282,110 |
-28.09202 |
90.37 |
1,444,098 |
886,807 |
62.84 |
2010/02 |
419,265 |
487,788 |
271,333 |
14.0477 |
54.52 |
907,053 |
604,697 |
50 |
2010/01 |
487,788 |
436,969 |
333,364 |
-11.62989 |
46.32 |
487,788 |
333,364 |
46.32 |
2009/12 |
436,969 |
454,381 |
230,528 |
3.832026 |
89.55 |
4,310,130 |
7,168,296 |
-39.87 |
2009/11 |
454,381 |
431,259 |
727,976 |
-5.361511 |
-37.58 |
3,873,161 |
6,937,768 |
-44.17 |
2009/10 |
431,259 |
420,199 |
718,164 |
-2.632086 |
-39.95 |
3,418,780 |
6,209,792 |
-44.95 |
2009/09 |
420,199 |
448,434 |
709,651 |
6.296356 |
-40.79 |
2,987,521 |
5,491,628 |
-45.6 |
2009/08 |
448,434 |
407,437 |
703,632 |
-10.06217 |
-36.27 |
2,567,322 |
4,781,977 |
-46.31 |
2009/07 |
407,437 |
277,143 |
670,384 |
-47.01328 |
-39.22 |
2,118,888 |
4,078,345 |
-48.05 |
2009/06 |
277,143 |
317,410 |
657,857 |
12.68612 |
-57.87 |
1,711,451 |
3,407,961 |
-49.78 |
2009/05 |
317,410 |
230,091 |
629,985 |
-37.94977 |
-49.62 |
1,434,308 |
2,750,104 |
-47.85 |
2009/04 |
230,091 |
282,110 |
588,334 |
18.43926 |
-60.89 |
1,116,898 |
2,120,119 |
-47.32 |
2009/03 |
282,110 |
271,333 |
542,962 |
-3.971872 |
-48.04 |
886,807 |
1,531,785 |
-42.11 |
2009/02 |
271,333 |
333,364 |
502,783 |
18.60759 |
-46.03 |
604,697 |
988,823 |
-38.85 |
2009/01 |
333,364 |
230,528 |
486,040 |
-44.6089 |
-31.41 |
333,364 |
486,040 |
-31.41 |
2008/12 |
230,528 |
727,976 |
403,514 |
68.33302 |
-42.87 |
7,168,296 |
3,868,380 |
85.3 |
2008/11 |
727,976 |
718,164 |
424,061 |
-1.366262 |
71.67 |
6,937,768 |
3,464,866 |
100.23 |
2008/10 |
718,164 |
709,651 |
436,278 |
-1.199604 |
64.61 |
6,209,792 |
3,040,805 |
104.22 |
2008/09 |
709,651 |
703,632 |
377,982 |
-0.8554187 |
87.75 |
5,491,628 |
2,604,527 |
110.85 |
2008/08 |
703,632 |
670,384 |
365,124 |
-4.959546 |
92.71 |
4,781,977 |
2,226,545 |
114.77 |
2008/07 |
670,384 |
657,857 |
352,266 |
-1.904213 |
90.31 |
4,078,345 |
1,861,421 |
119.1 |
2008/06 |
657,857 |
629,985 |
328,536 |
-4.424232 |
100.24 |
3,407,961 |
1,509,155 |
125.82 |
2008/05 |
629,985 |
588,334 |
295,217 |
-7.079482 |
113.4 |
2,750,104 |
1,180,619 |
132.94 |
2008/04 |
588,334 |
542,962 |
265,805 |
-8.356385 |
121.34 |
2,120,118 |
885,402 |
139.45 |
2008/03 |
542,962 |
502,783 |
249,503 |
-7.991321 |
117.62 |
1,531,785 |
619,597 |
147.22 |
2008/02 |
502,783 |
486,040 |
150,554 |
-3.444778 |
233.96 |
988,823 |
370,094 |
167.18 |
2008/01 |
486,040 |
464,682 |
219,540 |
-4.596262 |
121.39 |
486,040 |
219,540 |
121.39 |
2007/12 |
464,682 |
493,970 |
231,543 |
5.929105 |
100.69 |
4,811,256 |
2,125,827 |
126.32 |
2007/11 |
493,970 |
489,222 |
269,072 |
-0.9705206 |
83.58 |
4,346,574 |
1,894,284 |
129.46 |
2007/10 |
489,222 |
|
264,741 |
|
84.79 |
3,852,604 |
1,625,212 |
137.05 |
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