
 |
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(%) |
2011/07 |
327,331 |
186,720 |
643,794 |
-75.30581 |
-49.16 |
2,658,595 |
2,170,970 |
22.46 |
2011/06 |
186,720 |
239,199 |
330,563 |
21.93947 |
-43.51 |
2,331,264 |
1,527,175 |
52.65 |
2011/05 |
239,199 |
370,397 |
332,878 |
35.42091 |
-28.14 |
2,144,544 |
1,196,612 |
79.22 |
2011/04 |
370,397 |
529,662 |
275,613 |
30.06918 |
34.39 |
1,905,345 |
863,734 |
120.59 |
2011/03 |
529,662 |
535,027 |
224,202 |
1.002753 |
136.24 |
1,534,947 |
588,121 |
160.99 |
2011/02 |
535,027 |
470,259 |
197,420 |
-13.77284 |
171.01 |
1,005,286 |
363,919 |
176.24 |
2011/01 |
470,259 |
557,840 |
166,499 |
15.70002 |
182.44 |
470,259 |
166,499 |
182.44 |
2010/12 |
557,840 |
584,070 |
174,320 |
4.4909 |
220.01 |
4,605,518 |
1,486,316 |
209.86 |
2010/11 |
584,070 |
490,888 |
190,617 |
-18.98233 |
206.41 |
4,047,678 |
1,311,997 |
208.51 |
2010/10 |
490,888 |
448,213 |
223,372 |
-9.521143 |
119.76 |
3,463,608 |
1,121,379 |
208.87 |
2010/09 |
448,213 |
435,425 |
176,029 |
-2.936901 |
154.62 |
3,054,608 |
898,007 |
240.15 |
2010/08 |
435,425 |
643,795 |
153,301 |
32.36589 |
184.03 |
2,606,395 |
721,979 |
261.01 |
2010/07 |
643,795 |
330,563 |
156,631 |
-94.75713 |
311.03 |
2,170,970 |
568,678 |
281.76 |
2010/06 |
330,563 |
332,878 |
71,382 |
0.69545 |
363.09 |
1,527,175 |
412,047 |
270.63 |
2010/05 |
332,878 |
275,613 |
92,788 |
-20.77732 |
258.75 |
1,196,612 |
340,665 |
251.26 |
2010/04 |
275,613 |
224,202 |
95,719 |
-22.93066 |
187.94 |
863,734 |
247,877 |
248.45 |
2010/03 |
224,202 |
197,420 |
7,748 |
-13.566 |
2793.68 |
588,121 |
152,158 |
286.52 |
2010/02 |
197,420 |
166,499 |
17,709 |
-18.57128 |
1014.8 |
363,919 |
144,410 |
152 |
2010/01 |
166,499 |
|
126,701 |
|
31.41 |
166,499 |
126,701 |
31.41 |
|
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