
 |
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(%) |
2011/01 |
212,133 |
242,070 |
169,416 |
12.36708 |
25.21 |
212,133 |
169,416 |
25.21 |
2010/12 |
242,070 |
205,144 |
284,591 |
-18.00004 |
-14.94 |
2,505,914 |
1,931,417 |
29.74 |
2010/11 |
205,144 |
214,548 |
200,652 |
4.383168 |
2.24 |
2,263,844 |
1,646,825 |
37.47 |
2010/10 |
214,548 |
215,727 |
189,931 |
0.546524 |
12.96 |
2,058,700 |
1,446,173 |
42.36 |
2010/09 |
215,727 |
262,372 |
161,330 |
17.77819 |
33.72 |
1,844,152 |
1,256,243 |
46.8 |
2010/08 |
262,372 |
212,162 |
103,612 |
-23.66588 |
153.23 |
1,628,425 |
1,094,913 |
48.73 |
2010/07 |
212,162 |
244,514 |
57,706 |
13.23114 |
267.66 |
1,366,053 |
991,301 |
37.8 |
2010/06 |
244,514 |
236,909 |
136,200 |
-3.210093 |
79.53 |
1,153,891 |
933,595 |
23.6 |
2010/05 |
236,909 |
192,506 |
125,355 |
-23.06577 |
88.99 |
909,377 |
797,395 |
14.04 |
2010/04 |
192,506 |
182,864 |
121,583 |
-5.272771 |
58.33 |
672,468 |
672,041 |
0.06 |
2010/03 |
182,864 |
127,682 |
204,852 |
-43.21831 |
-10.73 |
479,962 |
550,458 |
-12.81 |
2010/02 |
127,682 |
169,416 |
153,302 |
24.63404 |
-16.71 |
297,098 |
354,606 |
-16.22 |
2010/01 |
169,416 |
284,591 |
192,304 |
40.47036 |
-11.9 |
169,416 |
192,304 |
-11.9 |
2009/12 |
284,591 |
200,652 |
208,264 |
-41.83312 |
36.65 |
1,931,417 |
2,044,434 |
-5.53 |
2009/11 |
200,652 |
189,931 |
234,770 |
-5.644681 |
-14.53 |
1,646,825 |
1,836,170 |
-10.31 |
2009/10 |
189,931 |
161,330 |
215,404 |
-17.72826 |
-11.83 |
1,446,173 |
1,601,400 |
-9.69 |
2009/09 |
161,330 |
103,612 |
203,298 |
-55.70591 |
-20.64 |
1,256,243 |
1,385,996 |
-9.36 |
2009/08 |
103,612 |
|
183,506 |
|
-43.54 |
1,094,913 |
1,182,698 |
-7.42 |
|
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