
 |
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(%) |
2011/02 |
38,261 |
45,156 |
35,547 |
15.26929 |
7.63 |
83,416 |
77,960 |
7 |
2011/01 |
45,156 |
44,094 |
42,413 |
-2.408491 |
6.47 |
45,156 |
42,413 |
6.47 |
2010/12 |
44,094 |
41,392 |
38,268 |
-6.527832 |
15.22 |
544,195 |
351,451 |
54.84 |
2010/11 |
41,392 |
44,081 |
35,415 |
6.100134 |
16.88 |
500,102 |
313,183 |
59.68 |
2010/10 |
44,081 |
43,102 |
35,118 |
-2.271356 |
25.52 |
458,709 |
277,768 |
65.14 |
2010/09 |
43,102 |
48,100 |
36,429 |
10.39085 |
18.32 |
414,629 |
242,650 |
70.88 |
2010/08 |
48,100 |
55,056 |
33,306 |
12.63441 |
44.42 |
371,527 |
206,220 |
80.16 |
2010/07 |
55,056 |
56,036 |
30,714 |
1.748876 |
79.25 |
323,427 |
172,914 |
87.05 |
2010/06 |
56,036 |
48,136 |
29,162 |
-16.41183 |
92.15 |
268,370 |
142,200 |
88.73 |
2010/05 |
48,136 |
44,980 |
30,996 |
-7.016452 |
55.3 |
212,335 |
113,038 |
87.84 |
2010/04 |
44,980 |
41,259 |
30,279 |
-9.018639 |
48.55 |
164,199 |
82,042 |
100.14 |
2010/03 |
41,259 |
|
23,227 |
|
77.63 |
119,219 |
51,764 |
130.31 |
2005/09 |
49,682 |
45,096 |
42,157 |
-10.16942 |
17.85 |
342,896 |
322,660 |
6.27 |
2005/08 |
45,096 |
40,175 |
37,505 |
-12.24891 |
20.24 |
293,214 |
280,503 |
4.53 |
2005/07 |
40,175 |
35,019 |
31,152 |
-14.72344 |
28.96 |
248,118 |
242,998 |
2.11 |
2005/06 |
35,019 |
40,843 |
33,211 |
14.25948 |
5.44 |
207,943 |
211,846 |
-1.84 |
2005/05 |
40,843 |
40,411 |
34,566 |
-1.069016 |
18.16 |
172,924 |
178,635 |
-3.2 |
2005/04 |
40,411 |
32,935 |
41,493 |
-22.69926 |
-2.61 |
132,081 |
144,069 |
-8.32 |
2005/03 |
32,935 |
20,556 |
37,262 |
-60.22086 |
-11.61 |
91,670 |
102,576 |
-10.63 |
2005/02 |
20,556 |
38,179 |
32,696 |
46.15888 |
-37.13 |
58,735 |
65,314 |
-10.07 |
2005/01 |
38,179 |
30,173 |
32,618 |
-26.53366 |
17.05 |
38,179 |
32,618 |
17.05 |
2004/12 |
30,173 |
40,857 |
42,201 |
26.14974 |
-28.5 |
436,004 |
439,391 |
-0.77 |
2004/11 |
40,857 |
42,314 |
47,729 |
3.443305 |
-14.4 |
405,831 |
397,190 |
2.18 |
2004/10 |
42,314 |
42,157 |
47,196 |
-0.3724174 |
-10.34 |
364,974 |
349,461 |
4.44 |
2004/09 |
42,157 |
37,505 |
45,962 |
-12.40368 |
-8.28 |
322,660 |
302,265 |
6.75 |
2004/08 |
37,505 |
31,152 |
35,548 |
-20.39355 |
5.51 |
280,503 |
256,311 |
9.44 |
2004/07 |
31,152 |
33,211 |
35,548 |
6.199753 |
-12.37 |
242,998 |
256,311 |
-5.19 |
2004/06 |
33,211 |
34,566 |
33,233 |
3.920037 |
-0.07 |
211,846 |
194,848 |
8.72 |
2004/05 |
34,566 |
41,493 |
33,207 |
16.69438 |
4.09 |
178,635 |
161,615 |
10.53 |
2004/04 |
41,493 |
37,262 |
35,142 |
-11.35473 |
18.07 |
144,069 |
128,408 |
12.2 |
2004/03 |
37,262 |
32,696 |
30,715 |
-13.96501 |
21.32 |
102,576 |
93,266 |
9.98 |
2004/02 |
32,696 |
32,618 |
36,690 |
-0.2391318 |
-10.89 |
65,314 |
62,551 |
4.42 |
2004/01 |
32,618 |
42,201 |
25,861 |
22.70799 |
26.13 |
32,618 |
25,861 |
26.13 |
2003/12 |
42,201 |
47,729 |
0 |
11.58206 |
1000000 |
439,391 |
0 |
1000000 |
2003/11 |
47,729 |
47,196 |
0 |
-1.129333 |
1000000 |
397,190 |
0 |
1000000 |
2003/10 |
47,196 |
45,962 |
0 |
-2.684827 |
1000000 |
349,461 |
0 |
1000000 |
2003/09 |
45,962 |
35,548 |
0 |
-29.2956 |
1000000 |
302,265 |
0 |
1000000 |
2003/08 |
35,548 |
25,915 |
0 |
-37.17152 |
1000000 |
256,311 |
0 |
1000000 |
2003/07 |
25,915 |
33,233 |
0 |
22.02028 |
1000000 |
220,763 |
0 |
1000000 |
2003/06 |
33,233 |
33,207 |
0 |
-7.829674E-02 |
1000000 |
194,848 |
0 |
1000000 |
2003/05 |
33,207 |
35,142 |
0 |
5.506232 |
1000000 |
161,615 |
0 |
1000000 |
2003/04 |
35,142 |
30,715 |
0 |
-14.41315 |
1000000 |
128,408 |
0 |
1000000 |
2003/03 |
30,715 |
36,690 |
0 |
16.28509 |
1000000 |
93,266 |
0 |
1000000 |
2003/02 |
36,690 |
25,861 |
0 |
-41.87386 |
1000000 |
62,551 |
0 |
1000000 |
2003/01 |
25,861 |
|
0 |
|
1000000 |
25,861 |
0 |
1000000 |
|
 |