
 |
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 |
62,236 |
61,097 |
67,813 |
-1.864249 |
-8.22 |
251,961 |
276,832 |
-8.98 |
2011/03 |
61,097 |
65,983 |
66,211 |
7.404938 |
-7.72 |
189,725 |
209,019 |
-9.23 |
2011/02 |
65,983 |
62,773 |
83,860 |
-5.113664 |
-21.32 |
128,628 |
142,808 |
-9.93 |
2011/01 |
62,773 |
53,767 |
58,948 |
-16.75005 |
6.49 |
62,773 |
58,948 |
6.49 |
2010/12 |
53,767 |
52,624 |
50,383 |
-2.172013 |
6.72 |
763,967 |
544,261 |
40.37 |
2010/11 |
52,624 |
61,353 |
44,990 |
14.2275 |
16.97 |
710,200 |
493,877 |
43.8 |
2010/10 |
61,353 |
60,449 |
43,388 |
-1.495476 |
41.41 |
657,576 |
448,887 |
46.49 |
2010/09 |
60,449 |
60,396 |
42,940 |
-8.775415E-02 |
40.78 |
596,223 |
405,499 |
47.03 |
2010/08 |
60,396 |
66,466 |
50,602 |
9.132489 |
19.35 |
535,774 |
362,559 |
47.78 |
2010/07 |
66,466 |
69,823 |
42,971 |
4.807871 |
54.68 |
475,378 |
311,957 |
52.39 |
2010/06 |
69,823 |
62,257 |
46,797 |
-12.15285 |
49.2 |
408,912 |
268,986 |
52.02 |
2010/05 |
62,257 |
|
58,006 |
|
7.33 |
339,089 |
222,189 |
52.61 |
|
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