 |
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(%) |
| 2011/09 |
1,454,928 |
1,451,391 |
797,570 |
-0.2436972 |
82.42 |
13,165,440 |
11,539,630 |
14.09 |
| 2011/08 |
1,451,391 |
1,665,745 |
1,337,436 |
12.86836 |
8.52 |
11,710,510 |
10,742,060 |
9.02 |
| 2011/07 |
1,665,745 |
1,577,660 |
1,578,130 |
-5.583269 |
5.55 |
10,259,120 |
9,404,627 |
9.09 |
| 2011/06 |
1,577,660 |
1,607,797 |
1,424,700 |
1.874428 |
10.74 |
8,593,372 |
7,826,497 |
9.8 |
| 2011/05 |
1,607,797 |
1,261,201 |
1,298,457 |
-27.48142 |
23.82 |
7,015,712 |
6,401,797 |
9.59 |
| 2011/04 |
1,261,201 |
1,376,164 |
1,495,699 |
8.353873 |
-15.68 |
5,407,915 |
5,103,340 |
5.97 |
| 2011/03 |
1,376,164 |
1,245,793 |
1,490,386 |
-10.4649 |
-7.66 |
4,146,715 |
3,607,641 |
14.94 |
| 2011/02 |
1,245,793 |
1,524,757 |
1,071,542 |
18.29564 |
16.26 |
2,770,551 |
2,117,255 |
30.86 |
| 2011/01 |
1,524,757 |
1,452,587 |
1,045,714 |
-4.968377 |
45.81 |
1,524,757 |
1,045,714 |
45.81 |
| 2010/12 |
1,452,587 |
1,430,083 |
1,159,434 |
-1.573615 |
25.28 |
15,434,270 |
10,889,220 |
41.74 |
| 2010/11 |
1,430,083 |
1,011,965 |
963,510 |
-41.31744 |
48.42 |
13,981,680 |
9,729,789 |
43.7 |
| 2010/10 |
1,011,965 |
797,570 |
1,164,879 |
-26.88103 |
-13.13 |
12,551,600 |
8,766,279 |
43.18 |
| 2010/09 |
797,570 |
1,337,436 |
1,041,356 |
40.36575 |
-23.41 |
11,539,630 |
7,601,400 |
51.81 |
| 2010/08 |
1,337,436 |
|
987,831 |
|
35.39 |
10,742,060 |
6,560,044 |
63.75 |
|
 |
