
 |
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(%) |
2011/01 |
130,041 |
116,896 |
100,342 |
-11.24504 |
29.6 |
130,041 |
100,342 |
29.6 |
2010/12 |
116,896 |
111,081 |
117,945 |
-5.234919 |
-0.89 |
1,288,658 |
1,004,610 |
28.27 |
2010/11 |
111,081 |
112,319 |
108,072 |
1.102218 |
2.78 |
1,171,761 |
886,665 |
32.15 |
2010/10 |
112,319 |
121,779 |
99,198 |
7.76817 |
13.23 |
1,060,680 |
778,593 |
36.23 |
2010/09 |
121,779 |
108,058 |
77,819 |
-12.69781 |
56.49 |
948,361 |
679,394 |
39.59 |
2010/08 |
108,058 |
101,370 |
70,277 |
-6.597613 |
53.76 |
826,582 |
601,575 |
37.4 |
2010/07 |
101,370 |
108,397 |
78,576 |
6.482652 |
29.01 |
718,524 |
531,298 |
35.24 |
2010/06 |
108,397 |
104,580 |
76,538 |
-3.649837 |
41.63 |
617,154 |
452,721 |
36.32 |
2010/05 |
104,580 |
101,215 |
76,031 |
-3.324606 |
37.55 |
508,757 |
376,182 |
35.24 |
2010/04 |
101,215 |
109,193 |
81,325 |
7.306329 |
24.46 |
404,177 |
300,150 |
34.66 |
2010/03 |
109,193 |
93,427 |
72,829 |
-16.87521 |
49.93 |
302,962 |
218,825 |
38.45 |
2010/02 |
93,427 |
100,342 |
75,515 |
6.891432 |
23.72 |
193,769 |
145,996 |
32.72 |
2010/01 |
100,342 |
117,945 |
70,481 |
14.92475 |
42.37 |
100,342 |
70,481 |
42.37 |
2009/12 |
117,945 |
108,072 |
92,877 |
-9.135576 |
26.99 |
1,004,610 |
876,974 |
14.55 |
2009/11 |
108,072 |
99,198 |
90,667 |
-8.945745 |
19.2 |
886,665 |
784,097 |
13.08 |
2009/10 |
99,198 |
77,819 |
82,144 |
-27.47272 |
20.76 |
778,593 |
693,430 |
12.28 |
2009/09 |
77,819 |
70,277 |
81,918 |
-10.73182 |
-5 |
679,394 |
611,285 |
11.14 |
2009/08 |
70,277 |
78,576 |
82,161 |
10.56175 |
-14.46 |
601,575 |
529,366 |
13.64 |
2009/07 |
78,576 |
76,538 |
75,303 |
-2.66273 |
4.35 |
531,298 |
447,205 |
18.8 |
2009/06 |
76,538 |
76,031 |
76,460 |
-0.6668332 |
0.1 |
452,721 |
371,902 |
21.73 |
2009/05 |
76,031 |
81,325 |
66,701 |
6.509683 |
13.99 |
376,182 |
295,441 |
27.33 |
2009/04 |
81,325 |
72,829 |
69,926 |
-11.66568 |
16.3 |
300,150 |
228,740 |
31.22 |
2009/03 |
72,829 |
75,515 |
55,978 |
3.556909 |
30.1 |
218,825 |
158,813 |
37.79 |
2009/02 |
75,515 |
70,481 |
49,116 |
-7.14235 |
53.75 |
145,996 |
102,835 |
41.97 |
2009/01 |
70,481 |
92,877 |
53,719 |
24.11361 |
31.2 |
70,481 |
53,719 |
31.2 |
2008/12 |
92,877 |
90,667 |
55,383 |
-2.437491 |
67.7 |
876,974 |
324,526 |
170.23 |
2008/11 |
90,667 |
|
61,491 |
|
47.45 |
784,097 |
269,143 |
191.33 |
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