
 |
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(%) |
2011/06 |
35,888 |
22,397 |
42,892 |
-60.23574 |
-16.33 |
181,022 |
274,925 |
-34.16 |
2011/05 |
22,397 |
28,243 |
31,064 |
20.69893 |
-27.9 |
145,134 |
232,033 |
-37.45 |
2011/04 |
28,243 |
30,004 |
46,302 |
5.869217 |
-39 |
122,737 |
200,969 |
-38.93 |
2011/03 |
30,004 |
37,015 |
47,449 |
18.94097 |
-36.77 |
94,494 |
154,667 |
-38.9 |
2011/02 |
37,015 |
27,475 |
48,441 |
-34.72247 |
-23.59 |
64,490 |
107,218 |
-39.85 |
2011/01 |
27,475 |
38,885 |
58,777 |
29.34293 |
-53.26 |
27,475 |
58,777 |
-53.26 |
2010/12 |
38,885 |
32,702 |
73,014 |
-18.9071 |
-46.74 |
477,736 |
504,407 |
-5.29 |
2010/11 |
32,702 |
27,798 |
68,711 |
-17.64156 |
-52.41 |
438,851 |
425,548 |
3.13 |
2010/10 |
27,798 |
33,795 |
54,910 |
17.74523 |
-49.38 |
406,149 |
356,837 |
13.82 |
2010/09 |
33,795 |
34,854 |
36,575 |
3.038389 |
-7.6 |
378,351 |
301,927 |
25.31 |
2010/08 |
34,854 |
34,777 |
43,534 |
-0.2214107 |
-19.94 |
344,556 |
265,352 |
29.85 |
2010/07 |
34,777 |
42,892 |
49,560 |
18.91961 |
-29.83 |
309,702 |
221,818 |
39.62 |
2010/06 |
42,892 |
31,064 |
30,883 |
-38.07623 |
38.89 |
274,925 |
172,258 |
59.6 |
2010/05 |
31,064 |
46,302 |
28,822 |
32.91003 |
7.78 |
232,033 |
141,375 |
64.13 |
2010/04 |
46,302 |
47,449 |
29,155 |
2.417332 |
58.81 |
200,969 |
112,553 |
78.55 |
2010/03 |
47,449 |
48,441 |
33,371 |
2.047852 |
42.19 |
154,667 |
83,398 |
85.46 |
2010/02 |
48,441 |
58,777 |
25,520 |
17.58511 |
89.82 |
107,218 |
50,027 |
114.32 |
2010/01 |
58,777 |
73,014 |
24,507 |
19.499 |
139.84 |
58,777 |
24,507 |
139.84 |
2009/12 |
73,014 |
68,711 |
42,178 |
-6.262462 |
73.11 |
504,407 |
327,153 |
54.18 |
2009/11 |
68,711 |
54,910 |
29,070 |
-25.13385 |
136.36 |
425,548 |
284,975 |
49.33 |
2009/10 |
54,910 |
36,575 |
38,520 |
-50.12987 |
42.55 |
356,837 |
255,905 |
39.44 |
2009/09 |
36,575 |
43,534 |
25,886 |
15.98521 |
41.29 |
301,927 |
217,385 |
38.89 |
2009/08 |
43,534 |
49,560 |
14,287 |
12.159 |
204.71 |
265,352 |
191,499 |
38.57 |
2009/07 |
49,560 |
30,883 |
28,645 |
-60.47664 |
73.01 |
221,818 |
177,212 |
25.17 |
2009/06 |
30,883 |
28,822 |
28,454 |
-7.150788 |
8.54 |
172,258 |
148,567 |
15.95 |
2009/05 |
28,822 |
29,155 |
15,789 |
1.142171 |
82.54 |
141,375 |
120,113 |
17.7 |
2009/04 |
29,155 |
33,371 |
30,204 |
12.63372 |
-3.47 |
112,553 |
104,324 |
7.89 |
2009/03 |
33,371 |
25,520 |
30,295 |
-30.76411 |
10.15 |
83,398 |
74,120 |
12.52 |
2009/02 |
25,520 |
24,507 |
14,772 |
-4.133513 |
72.76 |
50,027 |
43,825 |
14.15 |
2009/01 |
24,507 |
42,178 |
29,053 |
41.89625 |
-15.65 |
24,507 |
29,053 |
-15.65 |
2008/12 |
42,178 |
29,070 |
32,602 |
-45.09116 |
29.37 |
327,153 |
479,855 |
-31.82 |
2008/11 |
29,070 |
38,520 |
21,672 |
24.53271 |
34.14 |
284,975 |
447,252 |
-36.28 |
2008/10 |
38,520 |
25,886 |
41,910 |
-48.8063 |
-8.09 |
255,905 |
425,580 |
-39.87 |
2008/09 |
25,886 |
14,287 |
49,474 |
-81.18569 |
-47.68 |
217,385 |
383,670 |
-43.34 |
2008/08 |
14,287 |
28,645 |
40,752 |
50.12393 |
-64.94 |
191,499 |
334,197 |
-42.7 |
2008/07 |
28,645 |
28,454 |
36,700 |
-0.6712589 |
-21.95 |
177,212 |
293,445 |
-39.61 |
2008/06 |
28,454 |
15,789 |
45,645 |
-80.21407 |
-37.66 |
148,567 |
256,745 |
-42.13 |
2008/05 |
15,789 |
30,204 |
47,287 |
47.72547 |
-66.61 |
120,113 |
211,100 |
-43.1 |
2008/04 |
30,204 |
30,295 |
0 |
0.3003796 |
1000000 |
104,324 |
0 |
1000000 |
2008/03 |
30,295 |
14,772 |
0 |
-105.0839 |
1000000 |
74,120 |
0 |
1000000 |
2008/02 |
14,772 |
29,110 |
0 |
49.25455 |
1000000 |
43,882 |
0 |
1000000 |
2008/01 |
29,110 |
|
0 |
|
1000000 |
29,110 |
0 |
1000000 |
2003/03 |
12,584 |
4,426 |
20,862 |
-184.3199 |
-39.68 |
26,174 |
42,135 |
-37.88 |
2003/02 |
4,426 |
9,163 |
10,298 |
51.69704 |
-57.02 |
13,589 |
21,273 |
-36.12 |
2003/01 |
9,163 |
|
10,975 |
|
-16.51 |
9,163 |
10,975 |
-16.51 |
|
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