
 |
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(%) |
2011/04 |
270,183 |
346,485 |
123,442 |
22.02173 |
118.87 |
1,181,595 |
386,341 |
205.84 |
2011/03 |
346,485 |
300,986 |
104,633 |
-15.11665 |
231.14 |
911,412 |
262,899 |
246.68 |
2011/02 |
300,986 |
263,941 |
84,191 |
-14.03533 |
257.5 |
564,927 |
158,266 |
256.95 |
2011/01 |
263,941 |
185,966 |
74,075 |
-41.92971 |
256.32 |
263,941 |
74,075 |
256.32 |
2010/12 |
185,966 |
229,530 |
73,306 |
18.97965 |
153.68 |
1,834,917 |
613,073 |
199.3 |
2010/11 |
229,530 |
193,448 |
61,612 |
-18.65204 |
272.54 |
1,648,951 |
539,767 |
205.49 |
2010/10 |
193,448 |
212,889 |
49,218 |
9.131989 |
293.04 |
1,419,421 |
478,155 |
196.85 |
2010/09 |
212,889 |
185,284 |
61,280 |
-14.89875 |
247.4 |
1,225,973 |
428,937 |
185.82 |
2010/08 |
185,284 |
169,534 |
55,908 |
-9.290173 |
231.41 |
1,013,084 |
367,657 |
175.55 |
2010/07 |
169,534 |
144,860 |
59,919 |
-17.033 |
182.94 |
827,801 |
311,749 |
165.53 |
2010/06 |
144,860 |
127,066 |
57,194 |
-14.00375 |
153.28 |
658,267 |
251,830 |
161.39 |
2010/05 |
127,066 |
123,442 |
55,519 |
-2.935792 |
128.87 |
513,407 |
194,636 |
163.78 |
2010/04 |
123,442 |
|
45,199 |
|
173.11 |
386,341 |
139,117 |
177.71 |
|
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