
 |
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(%) |
2011/05 |
85,467 |
82,728 |
169,135 |
-3.31085 |
-49.47 |
475,472 |
646,047 |
-26.4 |
2011/04 |
82,728 |
134,609 |
152,779 |
38.542 |
-45.85 |
390,005 |
476,912 |
-18.22 |
2011/03 |
134,609 |
86,272 |
130,987 |
-56.0286 |
2.77 |
307,277 |
324,133 |
-5.2 |
2011/02 |
86,272 |
86,397 |
87,785 |
0.1446809 |
-1.72 |
172,669 |
193,146 |
-10.6 |
2011/01 |
86,397 |
66,344 |
105,362 |
-30.22579 |
-18 |
86,397 |
105,362 |
-18 |
2010/12 |
66,344 |
88,959 |
68,212 |
25.42182 |
-2.74 |
1,520,538 |
1,075,468 |
41.38 |
2010/11 |
88,959 |
96,468 |
111,489 |
7.783928 |
-20.21 |
1,454,193 |
1,007,256 |
44.37 |
2010/10 |
96,468 |
138,369 |
93,551 |
30.28207 |
3.12 |
1,365,235 |
895,767 |
52.41 |
2010/09 |
138,369 |
153,570 |
107,980 |
9.898417 |
28.14 |
1,268,767 |
802,217 |
58.16 |
2010/08 |
153,570 |
160,789 |
97,901 |
4.489735 |
56.86 |
1,130,398 |
694,237 |
62.83 |
2010/07 |
160,789 |
169,991 |
120,658 |
5.413228 |
33.26 |
976,827 |
596,336 |
63.8 |
2010/06 |
169,991 |
169,135 |
113,536 |
-0.5061046 |
49.72 |
816,038 |
475,678 |
71.55 |
2010/05 |
169,135 |
152,779 |
101,464 |
-10.70566 |
66.69 |
646,047 |
362,142 |
78.4 |
2010/04 |
152,779 |
|
96,811 |
|
57.81 |
476,912 |
260,678 |
82.95 |
|
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