 |
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 |
40,430 |
36,893 |
55,255 |
-9.587184 |
-26.83 |
114,943 |
143,598 |
-19.96 |
| 2012/02 |
36,893 |
37,620 |
42,974 |
1.932483 |
-14.15 |
74,513 |
88,343 |
-15.65 |
| 2012/01 |
37,620 |
34,385 |
45,368 |
-9.408173 |
-17.08 |
37,620 |
45,368 |
-17.08 |
| 2011/12 |
34,385 |
44,193 |
42,139 |
22.19356 |
-18.4 |
542,629 |
569,868 |
-4.78 |
| 2011/11 |
44,193 |
51,068 |
44,425 |
13.46244 |
-0.52 |
508,243 |
527,729 |
-3.69 |
| 2011/10 |
51,068 |
67,307 |
47,066 |
24.12676 |
8.5 |
464,050 |
483,304 |
-3.98 |
| 2011/09 |
67,307 |
44,143 |
39,291 |
-52.47491 |
71.3 |
412,982 |
436,238 |
-5.33 |
| 2011/08 |
44,143 |
37,298 |
66,772 |
-18.35219 |
-33.89 |
345,675 |
396,947 |
-12.92 |
| 2011/07 |
37,298 |
31,717 |
56,600 |
-17.59624 |
-34.1 |
301,532 |
330,175 |
-8.68 |
| 2011/06 |
31,717 |
43,137 |
62,187 |
26.47379 |
-49 |
264,234 |
273,575 |
-3.41 |
| 2011/05 |
43,137 |
45,783 |
44,734 |
5.779438 |
-3.57 |
232,517 |
211,389 |
9.99 |
| 2011/04 |
45,783 |
55,255 |
50,453 |
17.14234 |
-9.26 |
189,381 |
166,654 |
13.64 |
| 2011/03 |
55,255 |
42,974 |
46,845 |
-28.57775 |
17.95 |
143,598 |
116,201 |
23.58 |
| 2011/02 |
42,974 |
45,368 |
31,849 |
5.276847 |
34.93 |
88,343 |
69,356 |
27.38 |
| 2011/01 |
45,368 |
42,139 |
37,508 |
-7.662735 |
20.96 |
45,368 |
37,508 |
20.96 |
| 2010/12 |
42,139 |
44,425 |
30,886 |
5.145751 |
36.43 |
569,868 |
311,734 |
82.81 |
| 2010/11 |
44,425 |
|
23,628 |
|
88.02 |
527,729 |
280,848 |
87.91 |
|
 |
