
 |
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(%) |
2011/08 |
844,697 |
721,760 |
911,324 |
-17.03295 |
-7.31 |
5,608,360 |
5,527,852 |
1.46 |
2011/07 |
721,760 |
749,312 |
925,995 |
3.676973 |
-22.06 |
4,763,663 |
4,616,528 |
3.19 |
2011/06 |
749,312 |
769,064 |
1,025,479 |
2.568317 |
-26.93 |
4,041,903 |
3,690,534 |
9.52 |
2011/05 |
769,064 |
780,774 |
757,102 |
1.499794 |
1.58 |
3,292,591 |
2,665,055 |
23.55 |
2011/04 |
780,774 |
740,982 |
598,359 |
-5.370171 |
30.49 |
2,523,527 |
1,907,953 |
32.26 |
2011/03 |
740,982 |
520,792 |
554,169 |
-42.27983 |
33.71 |
1,742,753 |
1,309,593 |
33.08 |
2011/02 |
520,792 |
480,978 |
359,125 |
-8.277718 |
45.02 |
1,001,771 |
755,424 |
32.61 |
2011/01 |
480,978 |
659,816 |
396,300 |
27.10422 |
21.37 |
480,978 |
396,300 |
21.37 |
2010/12 |
659,816 |
565,719 |
355,177 |
-16.63317 |
85.77 |
8,057,504 |
2,031,582 |
296.61 |
2010/11 |
565,719 |
501,557 |
231,590 |
-12.79256 |
144.28 |
7,397,688 |
1,676,405 |
341.28 |
2010/10 |
501,557 |
802,560 |
254,577 |
37.50536 |
97.02 |
6,831,969 |
1,444,815 |
372.86 |
2010/09 |
802,560 |
911,324 |
285,943 |
11.93472 |
180.67 |
6,330,412 |
1,190,238 |
431.86 |
2010/08 |
911,324 |
925,995 |
285,941 |
1.58435 |
218.71 |
5,527,852 |
904,295 |
511.29 |
2010/07 |
925,995 |
1,025,479 |
273,246 |
9.701222 |
238.89 |
4,616,528 |
618,354 |
646.58 |
2010/06 |
1,025,479 |
757,102 |
160,332 |
-35.44793 |
539.6 |
3,690,534 |
345,109 |
969.38 |
2010/05 |
757,102 |
598,359 |
73,059 |
-26.52973 |
936.29 |
2,665,055 |
184,777 |
1342.31 |
2010/04 |
598,359 |
554,169 |
56,721 |
-7.974102 |
954.92 |
1,907,953 |
111,718 |
1607.83 |
2010/03 |
554,169 |
359,125 |
27,587 |
-54.31089 |
1908.8 |
1,309,593 |
54,997 |
2281.21 |
2010/02 |
359,125 |
396,300 |
18,516 |
9.38052 |
1839.54 |
755,424 |
27,410 |
2656.02 |
2010/01 |
396,300 |
355,177 |
8,893 |
-11.57817 |
4356.31 |
396,300 |
8,893 |
4356.31 |
2009/12 |
355,177 |
231,590 |
0 |
-53.36457 |
1000000 |
2,031,582 |
0 |
1000000 |
2009/11 |
231,590 |
|
0 |
|
1000000 |
1,676,405 |
0 |
1000000 |
|
 |