
 |
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(%) |
2010/07 |
287,717 |
286,638 |
168,407 |
-0.376433 |
70.85 |
1,768,485 |
812,656 |
117.62 |
2010/06 |
286,638 |
295,595 |
150,065 |
3.030159 |
91.01 |
1,480,768 |
644,249 |
129.84 |
2010/05 |
295,595 |
294,761 |
129,695 |
-0.2829411 |
127.92 |
1,194,130 |
494,184 |
141.64 |
2010/04 |
294,761 |
224,754 |
116,949 |
-31.14828 |
152.04 |
898,535 |
364,489 |
146.52 |
2010/03 |
224,754 |
173,217 |
106,928 |
-29.75285 |
110.19 |
603,774 |
247,540 |
143.91 |
2010/02 |
173,217 |
205,803 |
74,352 |
15.83359 |
132.97 |
379,020 |
140,612 |
169.55 |
2010/01 |
205,803 |
170,887 |
66,260 |
-20.43222 |
210.6 |
205,803 |
66,260 |
210.6 |
2009/12 |
170,887 |
173,210 |
68,870 |
1.341147 |
148.13 |
1,702,117 |
1,068,474 |
59.3 |
2009/11 |
173,210 |
184,802 |
79,535 |
6.272659 |
117.78 |
1,531,230 |
999,604 |
53.18 |
2009/10 |
184,802 |
179,079 |
93,889 |
-3.195796 |
96.83 |
1,358,020 |
920,069 |
47.6 |
2009/09 |
179,079 |
181,483 |
90,047 |
1.324642 |
98.87 |
1,173,218 |
826,180 |
42.01 |
2009/08 |
181,483 |
168,406 |
90,589 |
-7.765163 |
100.34 |
994,139 |
736,132 |
35.05 |
2009/07 |
168,406 |
150,066 |
111,775 |
-12.22129 |
50.67 |
812,656 |
645,543 |
25.89 |
2009/06 |
150,066 |
129,695 |
93,903 |
-15.70685 |
59.81 |
644,250 |
533,768 |
20.7 |
2009/05 |
129,695 |
116,949 |
99,766 |
-10.89877 |
30 |
494,184 |
439,865 |
12.35 |
2009/04 |
116,949 |
106,928 |
97,828 |
-9.371727 |
19.55 |
364,489 |
340,099 |
7.17 |
2009/03 |
106,928 |
74,352 |
102,425 |
-43.81321 |
4.4 |
247,540 |
242,272 |
2.17 |
2009/02 |
74,352 |
66,260 |
61,462 |
-12.2125 |
20.97 |
140,612 |
139,847 |
0.55 |
2009/01 |
66,260 |
68,870 |
78,385 |
3.789749 |
-15.47 |
66,260 |
78,385 |
-15.47 |
2008/12 |
68,870 |
79,535 |
66,146 |
13.40919 |
4.12 |
1,068,474 |
890,018 |
20.05 |
2008/11 |
79,535 |
93,889 |
73,018 |
15.28827 |
8.93 |
999,604 |
823,872 |
21.33 |
2008/10 |
93,889 |
90,047 |
84,243 |
-4.266661 |
11.45 |
920,069 |
750,854 |
22.54 |
2008/09 |
90,047 |
90,589 |
74,004 |
0.5983067 |
21.68 |
826,180 |
666,612 |
23.94 |
2008/08 |
90,589 |
111,775 |
81,878 |
18.95415 |
10.64 |
736,132 |
592,608 |
24.22 |
2008/07 |
111,775 |
93,903 |
96,696 |
-19.03241 |
15.59 |
645,543 |
510,730 |
26.4 |
2008/06 |
93,903 |
99,766 |
91,552 |
5.876751 |
2.57 |
553,768 |
414,034 |
33.75 |
2008/05 |
99,766 |
97,828 |
88,090 |
-1.981028 |
13.25 |
439,865 |
322,482 |
36.4 |
2008/04 |
97,828 |
102,425 |
71,758 |
4.488162 |
36.33 |
340,099 |
234,392 |
45.1 |
2008/03 |
102,425 |
61,462 |
65,796 |
-66.64768 |
55.67 |
242,272 |
162,634 |
48.97 |
2008/02 |
61,462 |
78,385 |
44,545 |
21.58959 |
37.98 |
139,847 |
96,839 |
44.41 |
2008/01 |
78,385 |
66,146 |
52,293 |
-18.50301 |
49.9 |
78,385 |
52,293 |
49.9 |
2007/12 |
66,146 |
73,018 |
41,347 |
9.411378 |
59.98 |
890,018 |
545,093 |
63.28 |
2007/11 |
73,018 |
84,243 |
49,585 |
13.32455 |
47.26 |
823,872 |
503,746 |
63.55 |
2007/10 |
84,243 |
74,004 |
52,203 |
-13.83574 |
61.38 |
750,854 |
454,161 |
65.33 |
2007/09 |
74,004 |
|
46,515 |
|
59.1 |
666,612 |
401,958 |
65.84 |
|
 |