
 |
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(%) |
2011/08 |
66,511 |
56,942 |
21,857 |
-16.80482 |
204.3 |
470,328 |
149,902 |
213.76 |
2011/07 |
56,942 |
91,080 |
15,616 |
37.48133 |
264.64 |
403,817 |
128,044 |
215.37 |
2011/06 |
91,080 |
72,339 |
19,154 |
-25.90719 |
375.51 |
346,875 |
112,429 |
208.53 |
2011/05 |
72,339 |
47,179 |
19,153 |
-53.32881 |
277.69 |
255,795 |
93,275 |
174.24 |
2011/04 |
47,179 |
55,793 |
29,673 |
15.43921 |
59 |
183,456 |
74,121 |
147.51 |
2011/03 |
55,793 |
27,876 |
31,012 |
-100.1471 |
79.91 |
136,277 |
44,449 |
206.59 |
2011/02 |
27,876 |
52,609 |
7,368 |
47.01287 |
278.34 |
80,484 |
13,437 |
498.97 |
2011/01 |
52,609 |
61,275 |
6,069 |
14.1428 |
766.85 |
52,609 |
6,069 |
766.85 |
2010/12 |
61,275 |
68,144 |
14,008 |
10.08012 |
337.43 |
377,496 |
188,955 |
99.78 |
2010/11 |
68,144 |
58,715 |
11,218 |
-16.05893 |
507.45 |
316,221 |
174,947 |
80.75 |
2010/10 |
58,715 |
39,460 |
18,111 |
-48.79625 |
224.2 |
248,077 |
163,729 |
51.52 |
2010/09 |
39,460 |
21,857 |
10,469 |
-80.53712 |
276.92 |
189,362 |
145,618 |
30.04 |
2010/08 |
21,857 |
15,616 |
20,150 |
-39.96542 |
8.47 |
149,902 |
135,149 |
10.92 |
2010/07 |
15,616 |
19,154 |
14,735 |
18.47134 |
5.98 |
128,044 |
114,999 |
11.34 |
2010/06 |
19,154 |
19,153 |
20,494 |
-5.221114E-03 |
-6.54 |
112,429 |
100,264 |
12.13 |
2010/05 |
19,153 |
29,673 |
16,538 |
35.45311 |
15.81 |
93,275 |
79,770 |
16.93 |
2010/04 |
29,673 |
31,012 |
17,408 |
4.317683 |
70.46 |
74,121 |
63,232 |
17.22 |
2010/03 |
31,012 |
7,368 |
15,298 |
-320.9012 |
102.72 |
44,449 |
45,824 |
-3 |
2010/02 |
7,368 |
6,069 |
12,799 |
-21.40385 |
-42.43 |
13,436 |
30,526 |
-55.99 |
2010/01 |
6,069 |
14,008 |
17,727 |
56.67476 |
-65.76 |
6,069 |
17,727 |
-65.76 |
2009/12 |
14,008 |
11,218 |
45,057 |
-24.87074 |
-68.91 |
188,955 |
635,635 |
-70.27 |
2009/11 |
11,218 |
18,111 |
47,526 |
38.05974 |
-76.4 |
174,947 |
590,578 |
-70.38 |
2009/10 |
18,111 |
10,469 |
65,865 |
-72.99647 |
-72.5 |
163,729 |
543,052 |
-69.85 |
2009/09 |
10,469 |
20,150 |
60,195 |
48.04466 |
-82.61 |
145,618 |
477,187 |
-69.48 |
2009/08 |
20,150 |
14,735 |
70,745 |
-36.74924 |
-71.52 |
135,149 |
416,992 |
-67.59 |
2009/07 |
14,735 |
20,494 |
59,921 |
28.10091 |
-75.41 |
114,999 |
346,246 |
-66.79 |
2009/06 |
20,494 |
16,538 |
52,587 |
-23.92067 |
-61.03 |
100,264 |
286,326 |
-64.98 |
2009/05 |
16,538 |
17,408 |
51,083 |
4.997702 |
-67.63 |
79,770 |
233,739 |
-65.87 |
2009/04 |
17,408 |
15,298 |
38,701 |
-13.79265 |
-55.02 |
63,232 |
182,656 |
-65.38 |
2009/03 |
15,298 |
12,799 |
46,707 |
-19.52496 |
-67.25 |
45,824 |
143,954 |
-68.17 |
2009/02 |
12,799 |
17,727 |
34,479 |
27.7994 |
-62.88 |
30,526 |
97,248 |
-68.61 |
2009/01 |
17,727 |
45,057 |
62,768 |
60.6565 |
-71.76 |
17,727 |
62,768 |
-71.76 |
2008/12 |
45,057 |
47,526 |
74,085 |
5.195051 |
-39.18 |
635,635 |
470,520 |
35.09 |
2008/11 |
47,526 |
65,865 |
103,290 |
27.84332 |
-53.99 |
590,578 |
396,435 |
48.97 |
2008/10 |
65,865 |
60,195 |
56,602 |
-9.419387 |
16.37 |
543,052 |
293,145 |
85.25 |
2008/09 |
60,195 |
70,745 |
36,751 |
14.91271 |
63.79 |
477,187 |
236,544 |
101.73 |
2008/08 |
70,745 |
|
42,726 |
|
65.58 |
416,992 |
199,793 |
108.71 |
|
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