
 |
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(%) |
2011/09 |
265,398 |
320,893 |
319,070 |
17.29393 |
-16.82 |
2,729,034 |
2,970,757 |
-8.14 |
2011/08 |
320,893 |
334,705 |
364,814 |
4.126619 |
-12.04 |
2,463,635 |
2,651,688 |
-7.09 |
2011/07 |
334,705 |
366,728 |
451,584 |
8.732085 |
-25.88 |
2,142,743 |
2,286,873 |
-6.3 |
2011/06 |
366,728 |
403,561 |
449,270 |
9.126997 |
-18.37 |
1,808,038 |
1,835,289 |
-1.48 |
2011/05 |
403,561 |
360,141 |
402,125 |
-12.05639 |
0.36 |
1,441,309 |
1,386,018 |
3.99 |
2011/04 |
360,141 |
314,029 |
350,387 |
-14.68399 |
2.78 |
1,037,747 |
983,893 |
5.47 |
2011/03 |
314,029 |
158,143 |
289,292 |
-98.57281 |
8.55 |
677,607 |
633,506 |
6.96 |
2011/02 |
158,143 |
205,435 |
151,167 |
23.02042 |
4.61 |
363,577 |
344,213 |
5.63 |
2011/01 |
205,435 |
229,457 |
193,046 |
10.46906 |
6.42 |
205,435 |
193,046 |
6.42 |
2010/12 |
229,457 |
|
180,678 |
|
27 |
3,648,212 |
2,208,650 |
65.18 |
2010/07 |
451,585 |
449,270 |
283,007 |
-0.5152804 |
59.57 |
2,286,873 |
1,197,880 |
90.91 |
2010/06 |
449,270 |
|
251,500 |
|
78.64 |
1,835,289 |
914,873 |
100.61 |
|
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