
 |
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(%) |
2012/03 |
105,683 |
85,299 |
115,205 |
-23.89711 |
-8.27 |
271,218 |
269,276 |
0.72 |
2012/02 |
85,299 |
80,236 |
57,691 |
-6.310135 |
47.85 |
165,535 |
154,071 |
7.44 |
2012/01 |
80,236 |
122,044 |
96,380 |
34.2565 |
-16.75 |
80,236 |
96,380 |
-16.75 |
2011/12 |
122,044 |
103,518 |
118,204 |
-17.8964 |
3.25 |
1,120,959 |
1,060,219 |
5.73 |
2011/11 |
103,518 |
96,688 |
85,342 |
-7.063958 |
21.3 |
998,915 |
942,014 |
6.04 |
2011/10 |
96,688 |
88,701 |
88,280 |
-9.004408 |
9.52 |
895,397 |
856,672 |
4.52 |
2011/09 |
88,701 |
81,432 |
85,452 |
-8.926466 |
3.8 |
798,709 |
768,392 |
3.95 |
2011/08 |
81,432 |
76,987 |
74,161 |
-5.773702 |
9.8 |
710,008 |
682,940 |
3.96 |
2011/07 |
76,987 |
93,975 |
82,273 |
18.07715 |
-6.42 |
628,966 |
608,779 |
3.32 |
2011/06 |
93,975 |
91,227 |
82,792 |
-3.012266 |
13.51 |
551,979 |
526,506 |
4.84 |
2011/05 |
91,227 |
97,501 |
78,386 |
6.434806 |
16.38 |
458,004 |
443,714 |
3.22 |
2011/04 |
97,501 |
115,205 |
101,687 |
15.36739 |
-4.12 |
366,777 |
365,328 |
0.4 |
2011/03 |
115,205 |
57,691 |
104,924 |
-99.69319 |
9.8 |
269,276 |
263,641 |
2.14 |
2011/02 |
57,691 |
|
76,779 |
|
-24.86 |
154,071 |
158,717 |
-2.93 |
2010/11 |
85,342 |
88,280 |
84,764 |
3.328047 |
0.68 |
942,014 |
949,934 |
-0.83 |
2010/10 |
88,280 |
85,452 |
92,986 |
-3.30946 |
-5.06 |
856,672 |
865,170 |
-0.98 |
2010/09 |
85,452 |
74,161 |
79,115 |
-15.22498 |
8.01 |
768,392 |
772,184 |
-0.49 |
2010/08 |
74,161 |
|
72,085 |
|
2.88 |
682,940 |
693,069 |
-1.46 |
|
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