
 |
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(%) |
2011/11 |
7,588 |
6,819 |
12,367 |
11.27 |
-38.64 |
112,356 |
142,721 |
-21.27 |
2011/10 |
6,819 |
8,755 |
13,044 |
-22.11 |
-47.72 |
104,768 |
130,534 |
-19.73 |
2011/9 |
8,755 |
12,805 |
16,387 |
-31.62 |
-46.57 |
97,949 |
117,490 |
-16.63 |
2011/8 |
12,805 |
10,727 |
16,347 |
19.37 |
-21.66 |
89,194 |
101,103 |
-11.77 |
2011/7 |
10,727 |
8,618 |
13,985 |
24.47 |
-23.29 |
76,389 |
84,756 |
-9.87 |
2011/6 |
8,618 |
10,096 |
8,753 |
-14.63 |
-1.54 |
65,662 |
70,771 |
-7.21 |
2011/5 |
10,096 |
10,366 |
10,371 |
-2.6 |
-2.65 |
57,044 |
62,018 |
-8.02 |
2011/4 |
10,366 |
13,018 |
10,366 |
-20.37 |
0 |
46,948 |
51,647 |
-9.09 |
2011/3 |
13,018 |
9,544 |
13,398 |
36.39 |
-2.83 |
36,582 |
36,677 |
-0.25 |
2011/2 |
9,544 |
14,020 |
6,223 |
-31.92 |
53.36 |
23,564 |
23,279 |
1.22 |
2011/1 |
14,020 |
17,694 |
17,055 |
-20.76 |
-17.79 |
14,020 |
17,055 |
-17.79 |
2010/12 |
17,694 |
12,367 |
18,592 |
43.07 |
-4.83 |
160,415 |
187,760 |
-14.56 |
2010/11 |
12,367 |
13,044 |
13,236 |
-5.19 |
-6.56 |
142,721 |
169,168 |
-15.63 |
2010/10 |
13,044 |
16,387 |
16,441 |
-20.4 |
-20.66 |
130,534 |
155,932 |
-16.28 |
2010/9 |
16,387 |
16,347 |
16,238 |
0.24 |
0.91 |
117,490 |
139,491 |
-15.77 |
2010/8 |
16,347 |
13,985 |
12,046 |
16.88 |
35.7 |
101,103 |
123,253 |
-17.97 |
2010/7 |
13,985 |
8,753 |
19,424 |
59.77 |
-28 |
84,756 |
111,207 |
-23.78 |
2010/6 |
8,753 |
10,371 |
17,432 |
-15.6 |
-49.78 |
70,771 |
91,783 |
-22.89 |
2010/5 |
10,371 |
14,970 |
22,612 |
-30.72 |
-54.13 |
62,018 |
71,417 |
-13.16 |
2010/4 |
14,970 |
13,398 |
22,493 |
11.73 |
-33.44 |
51,647 |
51,739 |
-0.17 |
2010/3 |
13,398 |
6,223 |
15,681 |
115.29 |
-14.55 |
36,677 |
29,246 |
25.4 |
2010/2 |
6,223 |
17,055 |
8,215 |
-63.51 |
-24.24 |
23,279 |
13,565 |
71.61 |
2010/1 |
17,055 |
18,592 |
5,350 |
-8.26 |
218.78 |
17,055 |
5,350 |
218.78 |
2009/12 |
18,592 |
13,236 |
9,092 |
40.46 |
104.48 |
187,760 |
132,374 |
41.84 |
2009/11 |
13,236 |
16,441 |
7,315 |
-19.49 |
80.94 |
169,168 |
123,282 |
37.22 |
2009/10 |
16,441 |
16,238 |
6,226 |
1.25 |
164.07 |
155,932 |
115,967 |
34.46 |
2009/9 |
16,238 |
12,046 |
8,408 |
34.79 |
93.12 |
139,491 |
109,741 |
27.1 |
2009/8 |
12,046 |
19,424 |
10,259 |
-37.98 |
17.41 |
123,253 |
101,333 |
21.63 |
2009/7 |
19,424 |
17,432 |
10,616 |
11.42 |
82.96 |
111,207 |
91,074 |
22.1 |
2009/6 |
17,432 |
22,612 |
10,616 |
-22.9 |
64.2 |
91,783 |
91,074 |
0.77 |
2009/5 |
22,612 |
22,493 |
15,776 |
0.52 |
43.33 |
74,351 |
71,417 |
4.1 |
2009/4 |
22,493 |
15,681 |
18,125 |
43.44 |
24.09 |
51,739 |
55,641 |
-7.01 |
2009/3 |
15,681 |
8,215 |
15,243 |
90.88 |
2.87 |
29,246 |
37,516 |
-22.04 |
2009/2 |
8,215 |
5,350 |
8,467 |
53.55 |
-2.97 |
13,565 |
22,273 |
-39.09 |
2009/1 |
5,350 |
9,092 |
13,806 |
-41.15 |
-61.24 |
5,350 |
13,806 |
-61.24 |
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