
 |
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(%) |
2011/06 |
277,442 |
277,531 |
252,762 |
3.206849E-02 |
9.76 |
1,566,500 |
1,258,002 |
24.52 |
2011/05 |
277,531 |
268,429 |
230,235 |
-3.390841 |
20.54 |
1,289,058 |
1,005,240 |
28.23 |
2011/04 |
268,429 |
248,892 |
206,723 |
-7.84959 |
29.85 |
1,011,527 |
775,005 |
30.52 |
2011/03 |
248,892 |
245,537 |
193,636 |
-1.366393 |
28.54 |
743,098 |
568,282 |
30.76 |
2011/02 |
245,537 |
248,669 |
188,204 |
1.259506 |
30.46 |
494,206 |
374,646 |
31.91 |
2011/01 |
248,669 |
215,751 |
186,442 |
-15.2574 |
33.38 |
248,669 |
186,442 |
33.38 |
2010/12 |
215,751 |
183,696 |
168,519 |
-17.45003 |
28.03 |
2,633,591 |
1,973,449 |
33.45 |
2010/11 |
183,696 |
187,876 |
157,814 |
2.224872 |
16.4 |
2,417,840 |
1,804,930 |
33.96 |
2010/10 |
187,876 |
225,529 |
231,886 |
16.69541 |
-18.98 |
2,234,144 |
1,647,116 |
35.64 |
2010/09 |
225,529 |
283,222 |
280,048 |
20.37024 |
-19.47 |
2,046,268 |
1,415,230 |
44.59 |
2010/08 |
283,222 |
279,516 |
189,626 |
-1.325863 |
49.36 |
1,820,739 |
1,135,182 |
60.39 |
2010/07 |
279,516 |
252,762 |
218,672 |
-10.58466 |
27.82 |
1,537,517 |
945,556 |
62.6 |
2010/06 |
252,762 |
230,235 |
184,716 |
-9.78435 |
36.84 |
1,258,002 |
726,885 |
73.07 |
2010/05 |
230,235 |
206,723 |
152,980 |
-11.37367 |
50.5 |
1,005,240 |
542,169 |
85.41 |
2010/04 |
206,723 |
193,636 |
169,865 |
-6.758557 |
21.7 |
775,005 |
389,188 |
99.13 |
2010/03 |
193,636 |
188,204 |
115,671 |
-2.88623 |
67.4 |
568,282 |
219,324 |
159.11 |
2010/02 |
188,204 |
186,442 |
59,963 |
-0.945066 |
213.87 |
374,646 |
103,653 |
261.44 |
2010/01 |
186,442 |
|
43,690 |
|
326.74 |
186,442 |
43,690 |
326.74 |
|
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