
 |
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(%) |
2011/10 |
822,675 |
784,311 |
577,699 |
-4.891427 |
42.41 |
7,082,034 |
5,746,156 |
23.25 |
2011/09 |
784,311 |
772,835 |
659,949 |
-1.484922 |
18.84 |
6,259,359 |
5,168,457 |
21.11 |
2011/08 |
772,835 |
772,286 |
655,879 |
-7.108765E-02 |
17.83 |
5,475,047 |
4,508,508 |
21.44 |
2011/07 |
772,286 |
764,015 |
650,249 |
-1.08257 |
18.77 |
4,702,213 |
3,852,628 |
22.05 |
2011/06 |
764,015 |
689,993 |
647,413 |
-10.72793 |
18.01 |
3,929,927 |
3,202,380 |
22.72 |
2011/05 |
689,993 |
669,208 |
628,057 |
-3.10591 |
9.86 |
3,165,912 |
2,554,966 |
23.91 |
2011/04 |
669,208 |
646,628 |
599,637 |
-3.491961 |
11.6 |
2,475,919 |
1,926,909 |
28.49 |
2011/03 |
646,628 |
603,993 |
533,455 |
-7.058856 |
21.22 |
1,806,711 |
1,327,272 |
36.12 |
2011/02 |
603,993 |
556,091 |
417,218 |
-8.614058 |
44.77 |
1,160,083 |
793,817 |
46.14 |
2011/01 |
556,091 |
557,609 |
376,599 |
0.2722338 |
47.66 |
556,091 |
376,599 |
47.66 |
2010/12 |
557,609 |
553,274 |
482,689 |
-0.7835178 |
15.52 |
6,857,038 |
4,702,982 |
45.8 |
2010/11 |
553,274 |
577,699 |
505,006 |
4.22798 |
9.56 |
6,299,429 |
4,220,293 |
49.27 |
2010/10 |
577,699 |
659,949 |
538,592 |
12.46308 |
7.26 |
5,746,156 |
3,715,287 |
54.66 |
2010/09 |
659,949 |
655,879 |
546,598 |
-0.6205413 |
20.74 |
5,168,457 |
3,176,694 |
62.7 |
2010/08 |
655,879 |
650,249 |
481,768 |
-0.8658222 |
36.14 |
4,508,508 |
2,630,096 |
71.42 |
2010/07 |
650,249 |
647,413 |
450,741 |
-0.4380512 |
44.26 |
3,852,628 |
2,148,329 |
79.33 |
2010/06 |
647,413 |
628,057 |
396,614 |
-3.081886 |
63.24 |
3,202,380 |
1,697,587 |
88.64 |
2010/05 |
628,057 |
599,637 |
346,423 |
-4.739534 |
81.3 |
2,554,966 |
1,300,973 |
96.39 |
2010/04 |
599,637 |
533,455 |
330,497 |
-12.40629 |
81.43 |
1,926,909 |
954,550 |
101.87 |
2010/03 |
533,455 |
417,218 |
267,548 |
-27.86002 |
99.39 |
1,327,272 |
624,053 |
112.69 |
2010/02 |
417,218 |
361,198 |
183,939 |
-15.5095 |
126.82 |
793,817 |
356,506 |
122.67 |
2010/01 |
361,198 |
509,933 |
172,566 |
29.16756 |
109.31 |
361,198 |
172,566 |
109.31 |
2009/12 |
509,933 |
505,006 |
225,522 |
-0.975632 |
126.11 |
4,730,227 |
3,666,182 |
29.02 |
2009/11 |
505,006 |
538,592 |
235,822 |
6.235889 |
114.15 |
4,220,293 |
3,440,661 |
22.66 |
2009/10 |
538,592 |
546,598 |
289,428 |
1.464696 |
86.09 |
3,715,287 |
3,204,838 |
15.93 |
2009/09 |
546,598 |
|
285,252 |
|
91.62 |
3,176,694 |
2,915,411 |
8.96 |
2004/03 |
52,859 |
44,483 |
44,664 |
-18.82966 |
18.35 |
149,410 |
115,932 |
28.88 |
2004/02 |
44,483 |
52,068 |
25,286 |
14.56749 |
75.92 |
96,551 |
71,268 |
35.48 |
2004/01 |
52,068 |
55,242 |
45,982 |
5.745628 |
13.24 |
52,068 |
45,982 |
13.24 |
2003/12 |
55,242 |
42,585 |
36,594 |
-29.72173 |
50.96 |
500,188 |
250,663 |
99.55 |
2003/11 |
42,585 |
41,085 |
28,538 |
-3.650967 |
49.22 |
444,946 |
214,069 |
107.85 |
2003/10 |
41,085 |
40,755 |
22,371 |
-0.8097166 |
83.65 |
402,360 |
185,531 |
116.87 |
2003/09 |
40,755 |
44,826 |
20,030 |
9.081783 |
103.47 |
361,275 |
163,160 |
121.42 |
2003/08 |
44,826 |
50,255 |
19,870 |
10.80291 |
125.6 |
320,521 |
143,131 |
123.94 |
2003/07 |
50,255 |
47,601 |
26,138 |
-5.575513 |
92.27 |
275,695 |
123,260 |
123.67 |
2003/06 |
47,601 |
35,738 |
21,933 |
-33.19436 |
117.03 |
225,440 |
97,123 |
132.12 |
2003/05 |
35,738 |
26,170 |
18,682 |
-36.56095 |
91.3 |
177,839 |
75,190 |
136.52 |
2003/04 |
26,170 |
44,664 |
22,626 |
41.40695 |
15.66 |
142,102 |
56,508 |
151.47 |
2003/03 |
44,664 |
25,286 |
18,125 |
-76.63529 |
146.42 |
115,932 |
33,882 |
242.16 |
2003/02 |
25,286 |
45,982 |
5,657 |
45.00891 |
346.99 |
71,268 |
15,757 |
352.29 |
2003/01 |
45,982 |
|
10,100 |
|
355.27 |
45,982 |
10,100 |
355.27 |
|
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