
 |
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 |
73,422 |
92,279 |
89,590 |
20.43477 |
-18.05 |
73,422 |
89,590 |
-18.05 |
2010/12 |
92,279 |
87,279 |
50,398 |
-5.728755 |
83.1 |
1,053,595 |
1,017,936 |
3.5 |
2010/11 |
87,279 |
122,130 |
72,430 |
28.53599 |
20.5 |
961,316 |
967,538 |
-0.64 |
2010/10 |
122,130 |
100,807 |
100,372 |
-21.1523 |
21.68 |
874,037 |
895,108 |
-2.35 |
2010/09 |
100,807 |
72,663 |
145,296 |
-38.73223 |
-30.62 |
751,907 |
794,736 |
-5.39 |
2010/08 |
72,663 |
76,798 |
115,967 |
5.384255 |
-37.34 |
651,100 |
649,440 |
0.26 |
2010/07 |
76,798 |
65,591 |
117,322 |
-17.08619 |
-34.54 |
578,438 |
533,473 |
8.43 |
2010/06 |
65,591 |
66,449 |
114,131 |
1.291216 |
-42.53 |
501,640 |
416,151 |
20.54 |
2010/05 |
66,449 |
90,087 |
69,950 |
26.23908 |
-5.01 |
436,048 |
302,020 |
44.38 |
2010/04 |
90,087 |
113,175 |
72,579 |
20.40026 |
24.12 |
369,599 |
232,070 |
59.26 |
2010/03 |
113,175 |
76,746 |
76,787 |
-47.46697 |
47.39 |
279,512 |
159,491 |
75.25 |
2010/02 |
76,746 |
89,590 |
51,534 |
14.33642 |
48.92 |
166,337 |
82,704 |
101.12 |
2010/01 |
89,590 |
50,398 |
31,170 |
-77.76498 |
187.42 |
89,590 |
31,170 |
187.42 |
2009/12 |
50,398 |
72,430 |
23,592 |
30.41834 |
113.62 |
1,017,936 |
530,671 |
91.82 |
2009/11 |
72,430 |
100,372 |
53,647 |
27.83844 |
35.01 |
967,538 |
507,079 |
90.81 |
2009/10 |
100,372 |
145,296 |
77,380 |
30.91895 |
29.71 |
895,108 |
453,432 |
97.41 |
2009/09 |
145,296 |
|
62,960 |
|
130.78 |
794,736 |
376,052 |
111.34 |
|
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