
 |
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(%) |
2012/04 |
478,365 |
465,451 |
159,156 |
-2.774513 |
200.56 |
1,393,230 |
291,090 |
378.63 |
2012/03 |
465,451 |
328,387 |
115,921 |
-41.73856 |
301.52 |
914,864 |
131,934 |
593.43 |
2012/02 |
328,387 |
121,026 |
5,004 |
-171.3359 |
6462.49 |
449,414 |
16,013 |
2706.56 |
2012/01 |
121,026 |
307,964 |
11,009 |
60.70125 |
999.34 |
121,026 |
11,009 |
999.34 |
2011/12 |
307,964 |
307,866 |
545,331 |
-3.183203E-02 |
-43.53 |
2,646,435 |
1,614,800 |
63.89 |
2011/11 |
307,866 |
251,633 |
307,259 |
-22.34723 |
0.2 |
2,338,471 |
1,069,469 |
118.66 |
2011/10 |
251,633 |
276,012 |
251,836 |
8.832587 |
-0.08 |
2,030,605 |
762,210 |
166.41 |
2011/09 |
276,012 |
387,673 |
15,633 |
28.80288 |
1665.57 |
1,778,973 |
510,374 |
248.56 |
2011/08 |
387,673 |
17,413 |
383,617 |
-2126.342 |
1.06 |
1,502,961 |
494,741 |
203.79 |
2011/07 |
17,413 |
430,719 |
11,135 |
95.95722 |
56.38 |
1,115,288 |
111,124 |
903.64 |
2011/06 |
430,719 |
376,065 |
4,385 |
-14.53313 |
9722.55 |
1,097,875 |
99,989 |
998 |
2011/05 |
376,065 |
159,156 |
32,491 |
-136.287 |
1057.44 |
667,155 |
95,604 |
597.83 |
2011/04 |
159,156 |
115,921 |
20,797 |
-37.29695 |
665.28 |
291,090 |
63,113 |
361.22 |
2011/03 |
115,921 |
5,004 |
4,831 |
-2216.567 |
2299.52 |
131,934 |
42,316 |
211.78 |
2011/02 |
5,004 |
11,009 |
4,736 |
54.54628 |
5.66 |
16,013 |
37,485 |
-57.28 |
2011/01 |
11,009 |
545,331 |
32,749 |
97.98122 |
-66.38 |
11,009 |
32,749 |
-66.38 |
2010/12 |
545,331 |
307,259 |
565,600 |
-77.48251 |
-3.58 |
1,614,800 |
1,205,550 |
33.95 |
2010/11 |
307,259 |
251,836 |
328,870 |
-22.00758 |
-6.57 |
1,069,469 |
639,950 |
67.12 |
2010/10 |
251,836 |
15,633 |
143,951 |
-1510.926 |
74.95 |
762,210 |
311,080 |
145.02 |
2010/09 |
15,633 |
383,617 |
1,071 |
95.92484 |
1359.66 |
510,374 |
167,129 |
205.38 |
2010/08 |
383,617 |
11,135 |
2,593 |
-3345.146 |
14694.33 |
494,741 |
166,058 |
197.93 |
2010/07 |
11,135 |
4,385 |
101,448 |
-153.9339 |
-89.02 |
111,124 |
163,465 |
-32.02 |
2010/06 |
4,385 |
32,491 |
3,489 |
86.50395 |
25.68 |
99,989 |
62,017 |
61.23 |
2010/05 |
32,491 |
20,797 |
5,799 |
-56.22926 |
460.29 |
95,604 |
58,528 |
63.35 |
2010/04 |
20,797 |
4,831 |
2,042 |
-330.4906 |
918.46 |
63,113 |
52,729 |
19.69 |
2010/03 |
4,831 |
4,736 |
10,658 |
-2.005912 |
-54.67 |
42,316 |
50,687 |
-16.52 |
2010/02 |
4,736 |
32,749 |
37,847 |
85.53849 |
-87.49 |
37,485 |
40,029 |
-6.36 |
2010/01 |
32,749 |
565,599 |
2,182 |
94.20985 |
1400.87 |
32,749 |
2,182 |
1400.87 |
2009/12 |
565,599 |
328,870 |
380,676 |
-71.98254 |
48.58 |
1,205,551 |
1,180,494 |
2.12 |
2009/11 |
328,870 |
143,951 |
112,732 |
-128.4597 |
191.73 |
639,951 |
799,818 |
-19.99 |
2009/10 |
143,951 |
1,071 |
101,683 |
-13340.8 |
41.57 |
311,080 |
687,086 |
-54.72 |
2009/09 |
1,071 |
2,593 |
103,983 |
58.69649 |
-98.97 |
167,129 |
585,403 |
-71.45 |
2009/08 |
2,593 |
101,448 |
3,759 |
97.44401 |
-31.02 |
166,058 |
481,420 |
-65.51 |
2009/07 |
101,448 |
3,489 |
2,974 |
-2807.653 |
3311.16 |
163,465 |
477,661 |
-65.78 |
2009/06 |
3,489 |
5,799 |
1,335 |
39.83445 |
161.35 |
62,017 |
474,687 |
-86.94 |
2009/05 |
5,799 |
2,042 |
229,695 |
-183.9863 |
-97.48 |
58,528 |
473,352 |
-87.64 |
2009/04 |
2,042 |
10,658 |
10,210 |
80.84068 |
-80 |
52,729 |
243,657 |
-78.36 |
2009/03 |
10,658 |
37,847 |
2,660 |
71.83925 |
300.68 |
50,687 |
233,447 |
-78.29 |
2009/02 |
37,847 |
2,182 |
114,517 |
-1634.51 |
-66.95 |
40,029 |
230,787 |
-82.66 |
2009/01 |
2,182 |
380,676 |
116,270 |
99.42681 |
-98.12 |
2,182 |
116,270 |
-98.12 |
2008/12 |
380,676 |
|
26,919 |
|
1314.15 |
1,180,494 |
771,639 |
52.99 |
|
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