
 |
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(%) |
2011/02 |
18,094 |
23,982 |
15,884 |
24.55175 |
13.91 |
42,077 |
37,479 |
12.27 |
2011/01 |
23,982 |
21,962 |
21,595 |
-9.197705 |
11.05 |
23,982 |
21,595 |
11.05 |
2010/12 |
21,962 |
20,491 |
20,528 |
-7.178761 |
6.99 |
230,399 |
189,271 |
21.73 |
2010/11 |
20,491 |
21,813 |
19,856 |
6.060606 |
3.2 |
208,437 |
168,742 |
23.52 |
2010/10 |
21,813 |
18,939 |
17,387 |
-15.17504 |
25.46 |
187,945 |
148,886 |
26.23 |
2010/09 |
18,939 |
13,835 |
13,943 |
-36.89194 |
35.83 |
166,132 |
131,498 |
26.34 |
2010/08 |
13,835 |
17,860 |
15,624 |
22.53639 |
-11.45 |
147,193 |
117,555 |
25.21 |
2010/07 |
17,860 |
19,119 |
11,575 |
6.585073 |
54.3 |
133,357 |
101,930 |
30.83 |
2010/06 |
19,119 |
22,045 |
12,290 |
13.27285 |
55.57 |
115,496 |
90,354 |
27.83 |
2010/05 |
22,045 |
17,998 |
17,479 |
-22.48583 |
26.12 |
96,378 |
78,063 |
23.46 |
2010/04 |
17,998 |
18,854 |
16,984 |
4.540151 |
5.97 |
74,332 |
60,584 |
22.69 |
2010/03 |
18,854 |
15,884 |
19,210 |
-18.69806 |
-1.85 |
56,333 |
43,600 |
29.2 |
2010/02 |
15,884 |
21,595 |
11,571 |
26.44594 |
37.27 |
37,479 |
24,390 |
53.67 |
2010/01 |
21,595 |
20,528 |
12,819 |
-5.197779 |
68.46 |
12,819 |
12,819 |
0 |
2009/12 |
20,528 |
19,856 |
17,073 |
-3.384367 |
20.24 |
189,271 |
208,482 |
-9.21 |
2009/11 |
19,856 |
17,387 |
19,359 |
-14.20026 |
2.57 |
168,742 |
191,409 |
-11.84 |
2009/10 |
17,387 |
13,943 |
17,236 |
-24.70057 |
0.88 |
148,886 |
172,049 |
-13.46 |
2009/09 |
13,943 |
15,624 |
17,606 |
10.75909 |
-20.81 |
131,498 |
154,812 |
-15.06 |
2009/08 |
15,624 |
11,575 |
14,168 |
-34.98056 |
10.28 |
117,555 |
137,206 |
-14.32 |
2009/07 |
11,575 |
12,290 |
12,827 |
5.817738 |
-9.76 |
101,930 |
123,037 |
-17.16 |
2009/06 |
12,290 |
17,479 |
17,021 |
29.68705 |
-27.8 |
90,354 |
110,210 |
-18.02 |
2009/05 |
17,479 |
16,984 |
19,520 |
-2.914508 |
-10.46 |
78,063 |
93,188 |
-16.23 |
2009/04 |
16,984 |
19,210 |
15,975 |
11.58771 |
6.32 |
60,584 |
73,668 |
-17.76 |
2009/03 |
19,210 |
11,571 |
14,484 |
-66.01849 |
32.63 |
43,600 |
57,692 |
-24.43 |
2009/02 |
11,571 |
12,819 |
16,608 |
9.735548 |
-30.33 |
24,390 |
43,209 |
-43.55 |
2009/01 |
12,819 |
17,073 |
26,601 |
24.91654 |
-51.81 |
12,819 |
26,601 |
-51.81 |
2008/12 |
17,073 |
19,359 |
22,637 |
11.80846 |
-24.58 |
208,482 |
221,819 |
-6.01 |
2008/11 |
19,359 |
17,236 |
17,806 |
-12.31724 |
8.72 |
191,409 |
199,182 |
-3.9 |
2008/10 |
17,236 |
17,606 |
24,151 |
2.101556 |
-28.63 |
172,049 |
181,376 |
-5.14 |
2008/09 |
17,606 |
14,168 |
17,573 |
-24.26595 |
0.19 |
154,812 |
157,225 |
-1.53 |
2008/08 |
14,168 |
12,827 |
12,671 |
-10.45451 |
11.81 |
137,206 |
139,652 |
-1.75 |
2008/07 |
12,827 |
17,021 |
14,164 |
24.64015 |
-9.44 |
123,037 |
126,981 |
-3.11 |
2008/06 |
17,021 |
19,520 |
20,261 |
12.80225 |
-15.99 |
110,210 |
112,816 |
-2.31 |
2008/05 |
19,520 |
15,975 |
17,732 |
-22.19092 |
10.08 |
93,188 |
92,555 |
0.68 |
2008/04 |
15,975 |
14,484 |
18,929 |
-10.29412 |
-15.61 |
73,668 |
74,823 |
-1.54 |
2008/03 |
14,484 |
16,608 |
19,644 |
12.78902 |
-26.27 |
57,692 |
55,893 |
3.22 |
2008/02 |
16,608 |
26,601 |
18,058 |
37.56626 |
-8.03 |
43,209 |
36,249 |
19.2 |
2008/01 |
26,601 |
22,637 |
18,191 |
-17.51115 |
46.23 |
26,601 |
18,191 |
46.23 |
2007/12 |
22,637 |
17,806 |
25,487 |
-27.1313 |
-11.18 |
221,819 |
243,111 |
-8.76 |
2007/11 |
17,806 |
24,151 |
19,803 |
26.27221 |
-10.08 |
199,182 |
216,728 |
-8.1 |
2007/10 |
24,151 |
17,573 |
22,727 |
-37.43243 |
6.27 |
181,376 |
196,925 |
-7.9 |
2007/09 |
17,573 |
12,671 |
17,728 |
-38.68676 |
-0.87 |
157,225 |
174,198 |
-9.74 |
2007/08 |
12,671 |
14,164 |
16,611 |
10.54081 |
-23.72 |
139,652 |
156,470 |
-10.75 |
2007/07 |
14,164 |
20,261 |
17,446 |
30.0923 |
-18.81 |
126,981 |
139,859 |
-9.21 |
2007/06 |
20,261 |
17,732 |
20,716 |
-14.26235 |
-2.2 |
112,816 |
122,412 |
-7.84 |
2007/05 |
17,732 |
18,929 |
18,306 |
6.32363 |
-3.14 |
92,555 |
101,696 |
-8.99 |
2007/04 |
18,929 |
19,644 |
20,700 |
3.639788 |
-8.56 |
74,823 |
83,390 |
-10.27 |
2007/03 |
19,644 |
18,058 |
21,468 |
-8.782811 |
-8.5 |
55,893 |
62,689 |
-10.84 |
2007/02 |
18,058 |
18,191 |
16,458 |
0.7311308 |
9.72 |
36,249 |
41,220 |
-12.06 |
2007/01 |
18,191 |
25,487 |
24,762 |
28.62636 |
-26.54 |
18,191 |
24,762 |
-26.54 |
2006/12 |
25,487 |
|
25,567 |
|
-0.31 |
243,111 |
249,254 |
-2.46 |
|
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