
 |
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(%) |
2011/08 |
74,630 |
81,332 |
71,268 |
8.240299 |
4.72 |
623,371 |
600,596 |
3.79 |
2011/07 |
81,332 |
50,354 |
62,907 |
-61.52043 |
29.29 |
548,741 |
529,328 |
3.67 |
2011/06 |
50,354 |
67,319 |
61,384 |
25.20091 |
-17.97 |
467,409 |
466,421 |
0.21 |
2011/05 |
67,319 |
91,545 |
88,897 |
26.46349 |
-24.27 |
417,055 |
405,037 |
2.97 |
2011/04 |
91,545 |
94,714 |
88,795 |
3.345862 |
3.1 |
349,736 |
316,139 |
10.63 |
2011/03 |
94,714 |
77,305 |
91,574 |
-22.51989 |
3.43 |
258,192 |
227,344 |
13.57 |
2011/02 |
77,305 |
86,173 |
75,592 |
10.29093 |
2.27 |
163,478 |
135,770 |
20.41 |
2011/01 |
86,173 |
63,482 |
60,179 |
-35.74399 |
43.19 |
86,173 |
60,179 |
43.19 |
2010/12 |
63,482 |
46,630 |
45,939 |
-36.13982 |
38.19 |
820,633 |
504,461 |
62.68 |
2010/11 |
46,630 |
46,527 |
28,964 |
-0.2213768 |
60.99 |
757,151 |
458,523 |
65.13 |
2010/10 |
46,527 |
63,398 |
52,515 |
26.61125 |
-11.4 |
710,521 |
429,559 |
65.41 |
2010/09 |
63,398 |
71,268 |
53,858 |
11.04282 |
17.71 |
663,994 |
377,044 |
76.11 |
2010/08 |
71,268 |
62,907 |
54,382 |
-13.29105 |
31.05 |
600,596 |
323,186 |
85.84 |
2010/07 |
62,907 |
61,384 |
37,288 |
-2.481102 |
68.71 |
529,328 |
268,805 |
96.92 |
2010/06 |
61,384 |
88,897 |
44,639 |
30.9493 |
37.51 |
466,421 |
231,516 |
101.46 |
2010/05 |
88,897 |
88,795 |
28,828 |
-0.1148713 |
208.37 |
405,037 |
186,877 |
116.74 |
2010/04 |
88,795 |
91,574 |
62,434 |
3.034704 |
42.22 |
316,139 |
158,048 |
100.03 |
2010/03 |
91,574 |
75,592 |
51,460 |
-21.14245 |
77.95 |
227,344 |
95,614 |
137.77 |
2010/02 |
75,592 |
60,179 |
31,258 |
-25.61193 |
141.83 |
135,770 |
44,154 |
207.49 |
2010/01 |
60,179 |
45,939 |
12,896 |
-30.99763 |
366.65 |
60,179 |
12,896 |
366.65 |
2009/12 |
45,939 |
28,964 |
13,454 |
-58.60724 |
241.45 |
504,461 |
496,548 |
1.59 |
2009/11 |
28,964 |
52,515 |
17,098 |
44.84623 |
69.4 |
458,523 |
483,094 |
-5.09 |
2009/10 |
52,515 |
53,858 |
45,128 |
2.493594 |
16.37 |
429,559 |
465,995 |
-7.82 |
2009/09 |
53,858 |
54,382 |
54,354 |
0.9635541 |
-0.91 |
377,044 |
420,867 |
-10.41 |
2009/08 |
54,382 |
37,288 |
75,250 |
-45.84317 |
-27.73 |
323,186 |
366,513 |
-11.82 |
2009/07 |
37,288 |
44,639 |
53,096 |
16.46766 |
-29.77 |
268,805 |
291,263 |
-7.71 |
2009/06 |
44,639 |
28,828 |
34,649 |
-54.84598 |
28.83 |
231,516 |
238,167 |
-2.79 |
2009/05 |
28,828 |
62,434 |
57,699 |
53.82644 |
-50.04 |
186,877 |
203,518 |
-8.18 |
2009/04 |
62,434 |
51,460 |
41,245 |
-21.3253 |
51.37 |
158,048 |
145,819 |
8.39 |
2009/03 |
51,460 |
31,258 |
36,516 |
-64.62985 |
40.92 |
95,614 |
104,574 |
-8.57 |
2009/02 |
31,258 |
12,896 |
34,313 |
-142.3852 |
-8.9 |
44,154 |
68,058 |
-35.12 |
2009/01 |
12,896 |
13,454 |
33,744 |
4.147466 |
-61.78 |
12,896 |
33,744 |
-61.78 |
2008/12 |
13,454 |
17,098 |
30,075 |
21.31243 |
-55.27 |
496,548 |
431,760 |
15.01 |
2008/11 |
17,098 |
45,128 |
60,967 |
62.11221 |
-71.96 |
483,094 |
401,686 |
20.27 |
2008/10 |
45,128 |
54,354 |
49,210 |
16.97391 |
-8.3 |
465,995 |
340,718 |
36.77 |
2008/09 |
54,354 |
|
41,905 |
|
29.71 |
420,867 |
291,508 |
44.38 |
|
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