
 |
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 |
112,791 |
121,085 |
87,898 |
6.849734 |
28.32 |
971,675 |
664,937 |
46.13 |
2011/08 |
121,085 |
120,023 |
82,078 |
-0.8848304 |
47.52 |
858,884 |
577,038 |
48.84 |
2011/07 |
120,023 |
117,135 |
80,610 |
-2.465531 |
48.89 |
737,798 |
494,961 |
49.06 |
2011/06 |
117,135 |
113,340 |
83,230 |
-3.348332 |
40.74 |
617,775 |
414,350 |
49.09 |
2011/05 |
113,340 |
111,110 |
81,044 |
-2.00702 |
39.85 |
500,640 |
331,120 |
51.2 |
2011/04 |
111,110 |
106,996 |
74,940 |
-3.845004 |
48.27 |
387,300 |
250,076 |
54.87 |
2011/03 |
106,996 |
85,162 |
70,227 |
-25.6382 |
52.36 |
276,190 |
175,136 |
57.7 |
2011/02 |
85,162 |
84,032 |
50,787 |
-1.344726 |
67.68 |
169,194 |
104,909 |
61.28 |
2011/01 |
84,032 |
90,779 |
54,122 |
7.432336 |
55.26 |
84,032 |
54,122 |
55.26 |
2010/12 |
90,779 |
83,913 |
58,312 |
-8.182284 |
55.68 |
930,828 |
452,178 |
105.85 |
2010/11 |
83,913 |
91,198 |
59,495 |
7.988114 |
41.04 |
840,048 |
393,867 |
113.28 |
2010/10 |
91,198 |
87,898 |
55,028 |
-3.754352 |
65.73 |
756,135 |
334,371 |
126.14 |
2010/09 |
87,898 |
82,078 |
51,375 |
-7.090816 |
71.09 |
664,937 |
279,343 |
138.04 |
2010/08 |
82,078 |
80,610 |
40,674 |
-1.821114 |
101.79 |
577,038 |
227,968 |
153.12 |
2010/07 |
80,610 |
83,230 |
36,322 |
3.147903 |
121.93 |
494,961 |
187,294 |
164.27 |
2010/06 |
83,230 |
|
35,445 |
|
134.81 |
414,350 |
150,972 |
174.45 |
|
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