 |
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 |
102,051 |
116,946 |
94,619 |
12.73665 |
7.85 |
429,970 |
387,852 |
10.86 |
| 2011/03 |
116,946 |
98,834 |
109,779 |
-18.32568 |
6.53 |
327,919 |
293,233 |
11.83 |
| 2011/02 |
98,834 |
112,139 |
77,902 |
11.86474 |
26.87 |
210,973 |
183,454 |
15 |
| 2011/01 |
112,139 |
104,168 |
105,552 |
-7.652062 |
6.24 |
112,139 |
105,552 |
6.24 |
| 2010/12 |
104,168 |
93,733 |
93,785 |
-11.13268 |
11.07 |
1,062,310 |
917,015 |
15.84 |
| 2010/11 |
93,733 |
70,792 |
78,314 |
-32.4062 |
19.69 |
958,141 |
823,230 |
16.39 |
| 2010/10 |
70,792 |
72,935 |
65,303 |
2.938233 |
8.41 |
864,409 |
744,916 |
16.04 |
| 2010/09 |
72,935 |
74,873 |
75,744 |
2.588383 |
-3.71 |
793,617 |
679,613 |
16.77 |
| 2010/08 |
74,873 |
77,227 |
59,536 |
3.048157 |
25.76 |
720,682 |
603,869 |
19.34 |
| 2010/07 |
77,227 |
91,972 |
79,151 |
16.03205 |
-2.43 |
645,809 |
544,333 |
18.64 |
| 2010/06 |
91,972 |
88,758 |
68,829 |
-3.621082 |
33.62 |
568,582 |
465,182 |
22.23 |
| 2010/05 |
88,758 |
94,619 |
55,602 |
6.194316 |
59.63 |
476,610 |
396,353 |
20.25 |
| 2010/04 |
94,619 |
109,779 |
70,103 |
13.80956 |
34.97 |
387,852 |
340,751 |
13.82 |
| 2010/03 |
109,779 |
77,902 |
93,480 |
-40.91936 |
17.44 |
293,233 |
270,648 |
8.34 |
| 2010/02 |
77,902 |
105,552 |
87,428 |
26.19562 |
-10.9 |
183,454 |
177,168 |
3.55 |
| 2010/01 |
105,552 |
93,785 |
89,740 |
-12.54678 |
17.62 |
105,552 |
89,740 |
17.62 |
| 2009/12 |
93,785 |
78,314 |
91,750 |
-19.75509 |
2.22 |
917,015 |
1,052,439 |
-12.87 |
| 2009/11 |
78,314 |
65,303 |
77,426 |
-19.92405 |
1.15 |
823,230 |
960,689 |
-14.31 |
| 2009/10 |
65,303 |
75,744 |
86,475 |
13.78459 |
-24.48 |
744,916 |
883,263 |
-15.66 |
| 2009/09 |
75,744 |
|
78,884 |
|
-3.98 |
679,613 |
796,788 |
-14.71 |
|
 |
