
 |
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(%) |
2011/03 |
500,882 |
334,524 |
691,667 |
-49.72976 |
-27.58 |
1,244,862 |
1,645,563 |
-24.35 |
2011/02 |
334,524 |
409,455 |
476,968 |
18.30018 |
-29.86 |
743,980 |
953,896 |
-22.01 |
2011/01 |
409,455 |
356,551 |
476,927 |
-14.83771 |
-14.15 |
409,455 |
476,927 |
-14.15 |
2010/12 |
356,551 |
484,904 |
321,068 |
26.46978 |
11.05 |
6,290,523 |
4,479,868 |
40.42 |
2010/11 |
484,904 |
513,872 |
459,213 |
5.637202 |
5.59 |
5,933,972 |
4,158,799 |
42.68 |
2010/10 |
513,872 |
549,234 |
465,967 |
6.438421 |
10.28 |
5,449,067 |
3,699,586 |
47.29 |
2010/09 |
549,234 |
485,239 |
502,814 |
-13.18835 |
9.23 |
4,935,195 |
3,233,620 |
52.62 |
2010/08 |
485,239 |
509,479 |
485,244 |
4.757802 |
0 |
4,385,961 |
2,730,806 |
60.61 |
2010/07 |
509,479 |
601,994 |
481,954 |
15.36809 |
5.71 |
3,900,723 |
2,245,562 |
73.71 |
2010/06 |
601,994 |
527,477 |
407,579 |
-14.12706 |
47.7 |
3,391,244 |
1,763,608 |
92.29 |
2010/05 |
527,477 |
616,210 |
335,641 |
14.3998 |
57.16 |
2,789,250 |
1,356,029 |
105.69 |
2010/04 |
616,210 |
691,667 |
300,027 |
10.90944 |
105.38 |
2,261,772 |
1,020,389 |
121.66 |
2010/03 |
691,667 |
476,968 |
337,380 |
-45.01329 |
105.01 |
1,645,563 |
720,362 |
128.44 |
2010/02 |
476,968 |
476,927 |
234,194 |
-8.596703E-03 |
103.66 |
953,896 |
382,981 |
149.07 |
2010/01 |
476,927 |
321,068 |
148,787 |
-48.54392 |
220.54 |
476,927 |
148,787 |
220.54 |
2009/12 |
321,068 |
459,213 |
140,334 |
30.08299 |
128.79 |
4,479,868 |
3,862,672 |
15.98 |
2009/11 |
459,213 |
|
266,159 |
|
72.53 |
4,158,799 |
3,722,338 |
11.73 |
2009/09 |
502,814 |
|
413,267 |
|
21.67 |
3,233,620 |
3,015,019 |
7.25 |
|
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