
 |
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(%) |
2011/10 |
117,207 |
157,133 |
155,850 |
25.40905 |
-24.79 |
1,451,348 |
1,509,582 |
-3.86 |
2011/09 |
157,133 |
143,098 |
129,742 |
-9.807963 |
21.11 |
1,334,141 |
1,353,732 |
-1.45 |
2011/08 |
143,098 |
165,768 |
179,471 |
13.67574 |
-20.27 |
1,177,008 |
1,223,990 |
-3.84 |
2011/07 |
165,768 |
166,600 |
160,122 |
0.4993998 |
3.53 |
1,033,910 |
1,044,519 |
-1.02 |
2011/06 |
166,600 |
142,024 |
159,810 |
-17.30412 |
4.25 |
868,142 |
884,397 |
-1.84 |
2011/05 |
142,024 |
178,663 |
135,285 |
20.50732 |
4.98 |
701,542 |
724,586 |
-3.18 |
2011/04 |
178,663 |
125,979 |
168,048 |
-41.81967 |
6.32 |
560,791 |
589,301 |
-4.84 |
2011/03 |
125,979 |
120,920 |
188,124 |
-4.183758 |
-33.03 |
382,128 |
421,253 |
-9.29 |
2011/02 |
120,920 |
135,063 |
108,993 |
10.47141 |
10.94 |
256,149 |
233,129 |
9.87 |
2011/01 |
135,063 |
189,179 |
124,135 |
28.60571 |
8.8 |
135,063 |
124,135 |
8.8 |
2010/12 |
189,179 |
147,926 |
178,576 |
-27.88759 |
5.94 |
1,846,687 |
1,361,096 |
35.68 |
2010/11 |
147,926 |
155,850 |
131,196 |
5.084376 |
12.75 |
1,657,508 |
1,182,520 |
40.17 |
2010/10 |
155,850 |
129,742 |
114,018 |
-20.12301 |
36.69 |
1,509,582 |
1,051,324 |
43.59 |
2010/09 |
129,742 |
179,471 |
161,514 |
27.70866 |
-19.67 |
1,353,732 |
937,306 |
44.43 |
2010/08 |
179,471 |
160,122 |
114,960 |
-12.08391 |
56.12 |
1,223,990 |
775,791 |
57.77 |
2010/07 |
160,122 |
159,810 |
112,017 |
-0.1952318 |
42.94 |
1,044,519 |
660,831 |
58.06 |
2010/06 |
159,810 |
135,285 |
114,000 |
-18.1284 |
40.18 |
884,397 |
548,814 |
61.15 |
2010/05 |
135,285 |
168,048 |
91,541 |
19.49622 |
47.79 |
724,586 |
434,814 |
66.64 |
2010/04 |
168,048 |
188,124 |
91,482 |
10.67169 |
83.7 |
589,301 |
343,272 |
71.67 |
2010/03 |
188,124 |
108,993 |
79,656 |
-72.60191 |
136.17 |
421,253 |
251,791 |
67.3 |
2010/02 |
108,993 |
124,135 |
91,346 |
12.19801 |
19.32 |
233,129 |
172,134 |
35.43 |
2010/01 |
124,135 |
178,576 |
80,788 |
30.48618 |
53.66 |
124,135 |
80,788 |
53.66 |
2009/12 |
178,576 |
131,196 |
149,951 |
-36.11391 |
19.09 |
1,361,096 |
2,761,620 |
-50.71 |
2009/11 |
131,196 |
114,018 |
112,169 |
-15.06604 |
16.96 |
1,182,520 |
2,611,669 |
-54.72 |
2009/10 |
114,018 |
161,514 |
172,568 |
29.40674 |
-33.93 |
1,051,324 |
2,499,500 |
-57.94 |
2009/09 |
161,514 |
114,960 |
197,604 |
-40.49583 |
-18.26 |
937,306 |
2,326,931 |
-59.72 |
2009/08 |
114,960 |
112,017 |
214,146 |
-2.62728 |
-46.32 |
775,791 |
2,129,328 |
-63.57 |
2009/07 |
112,017 |
114,000 |
325,946 |
1.739474 |
-65.63 |
660,831 |
1,915,181 |
-65.5 |
2009/06 |
114,000 |
91,541 |
237,486 |
-24.53436 |
-52 |
548,814 |
1,589,235 |
-65.47 |
2009/05 |
91,541 |
91,482 |
351,694 |
-6.449357E-02 |
-73.97 |
434,814 |
1,351,749 |
-67.83 |
2009/04 |
91,482 |
79,656 |
249,175 |
-14.84634 |
-63.29 |
343,272 |
1,000,055 |
-65.67 |
2009/03 |
79,656 |
91,346 |
216,968 |
12.7975 |
-63.29 |
251,791 |
750,880 |
-66.47 |
2009/02 |
91,346 |
80,788 |
254,692 |
-13.06877 |
-64.13 |
172,134 |
533,912 |
-67.76 |
2009/01 |
80,788 |
149,951 |
279,220 |
46.12373 |
-71.07 |
80,788 |
279,220 |
-71.07 |
2008/12 |
149,951 |
112,169 |
128,211 |
-33.6831 |
16.96 |
2,761,620 |
1,719,582 |
60.6 |
2008/11 |
112,169 |
172,568 |
162,812 |
35.00011 |
-31.11 |
2,611,669 |
1,591,371 |
64.11 |
2008/10 |
172,568 |
197,604 |
153,993 |
12.66978 |
12.06 |
2,499,500 |
1,428,559 |
74.97 |
2008/09 |
197,604 |
|
159,848 |
|
23.62 |
2,326,931 |
1,274,566 |
82.57 |
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