
 |
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 |
62,781 |
61,083 |
86,289 |
-2.779824 |
-27.24 |
286,278 |
398,135 |
-28.1 |
2012/04 |
61,083 |
60,580 |
83,100 |
-0.8303071 |
-26.49 |
223,497 |
311,846 |
-28.33 |
2012/03 |
60,580 |
51,846 |
85,598 |
-16.84604 |
-29.23 |
162,414 |
228,746 |
-29 |
2012/02 |
51,846 |
49,988 |
70,599 |
-3.716892 |
-26.56 |
101,834 |
143,148 |
-28.86 |
2012/01 |
49,988 |
50,381 |
72,549 |
0.7800559 |
-31.1 |
49,988 |
72,549 |
-31.1 |
2011/12 |
50,381 |
60,505 |
68,322 |
16.7325 |
-26.26 |
848,071 |
1,187,009 |
-28.55 |
2011/11 |
60,505 |
58,831 |
85,619 |
-2.845438 |
-29.33 |
797,690 |
1,118,687 |
-28.69 |
2011/10 |
58,831 |
61,371 |
91,150 |
4.138762 |
-35.46 |
737,185 |
1,033,068 |
-28.64 |
2011/09 |
61,371 |
68,663 |
97,796 |
10.61998 |
-37.25 |
683,306 |
941,918 |
-27.46 |
2011/08 |
68,663 |
67,429 |
100,386 |
-1.830073 |
-31.6 |
621,935 |
844,122 |
-26.32 |
2011/07 |
67,429 |
87,708 |
105,483 |
23.12104 |
-36.08 |
553,272 |
743,736 |
-25.61 |
2011/06 |
87,708 |
86,289 |
110,681 |
-1.644474 |
-20.76 |
485,843 |
638,253 |
-23.88 |
2011/05 |
86,289 |
83,100 |
114,367 |
-3.837545 |
-24.55 |
398,135 |
527,572 |
-24.53 |
2011/04 |
83,100 |
85,598 |
113,658 |
2.918292 |
-26.89 |
311,846 |
413,205 |
-24.53 |
2011/03 |
85,598 |
70,599 |
96,106 |
-21.24534 |
-10.93 |
228,746 |
299,547 |
-23.64 |
2011/02 |
70,599 |
72,549 |
92,792 |
2.687839 |
-23.92 |
143,148 |
203,441 |
-29.64 |
2011/01 |
72,549 |
68,322 |
110,649 |
-6.18688 |
-34.43 |
72,549 |
110,649 |
-34.43 |
2010/12 |
68,322 |
85,619 |
72,839 |
20.20229 |
-6.2 |
1,187,009 |
929,807 |
27.66 |
2010/11 |
85,619 |
91,150 |
79,518 |
6.068019 |
7.67 |
1,118,687 |
856,968 |
30.54 |
2010/10 |
91,150 |
97,796 |
90,771 |
6.795779 |
0.42 |
1,033,068 |
777,450 |
32.88 |
2010/09 |
97,796 |
100,386 |
88,349 |
2.580041 |
10.69 |
941,918 |
686,679 |
37.17 |
2010/08 |
100,386 |
105,483 |
85,250 |
4.832058 |
17.75 |
844,122 |
598,330 |
41.08 |
2010/07 |
105,483 |
110,681 |
95,983 |
4.69638 |
9.9 |
743,736 |
513,080 |
44.96 |
2010/06 |
110,681 |
114,367 |
87,271 |
3.222958 |
26.82 |
638,253 |
417,097 |
53.02 |
2010/05 |
114,367 |
113,658 |
68,994 |
-0.6238012 |
65.76 |
527,572 |
329,826 |
59.95 |
2010/04 |
113,658 |
99,005 |
84,396 |
-14.80026 |
34.67 |
413,205 |
260,832 |
58.42 |
2010/03 |
99,005 |
92,792 |
61,819 |
-6.69562 |
60.15 |
302,446 |
176,436 |
71.42 |
2010/02 |
92,792 |
110,649 |
72,688 |
16.13842 |
27.66 |
203,441 |
114,617 |
77.5 |
2010/01 |
110,649 |
91,061 |
41,929 |
-21.51086 |
163.9 |
110,649 |
41,929 |
163.9 |
2009/12 |
91,061 |
79,518 |
15,538 |
-14.51621 |
486.05 |
948,029 |
804,455 |
17.85 |
2009/11 |
79,518 |
90,771 |
54,231 |
12.39713 |
46.63 |
856,968 |
788,917 |
8.63 |
2009/10 |
90,771 |
88,349 |
81,546 |
-2.7414 |
11.31 |
777,450 |
734,686 |
5.82 |
2009/09 |
88,349 |
85,250 |
63,349 |
-3.635191 |
39.46 |
686,679 |
653,140 |
5.14 |
2009/08 |
85,250 |
|
71,998 |
|
18.41 |
598,330 |
589,791 |
1.45 |
|
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