
 |
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 |
1,552 |
2,119 |
1,381 |
26.7579 |
12.38 |
3,671 |
3,317 |
10.67 |
2011/01 |
2,119 |
5,288 |
1,936 |
59.92814 |
9.45 |
2,119 |
1,936 |
9.45 |
2010/12 |
5,288 |
3,360 |
4,500 |
-57.38095 |
17.51 |
28,468 |
29,266 |
-2.73 |
2010/11 |
3,360 |
1,558 |
1,399 |
-115.6611 |
140.17 |
23,180 |
24,766 |
-6.4 |
2010/10 |
1,558 |
3,578 |
4,710 |
56.45612 |
-66.92 |
19,820 |
23,367 |
-15.18 |
2010/09 |
3,578 |
1,523 |
1,909 |
-134.931 |
87.43 |
18,262 |
18,657 |
-2.12 |
2010/08 |
1,523 |
724 |
936 |
-110.3591 |
62.71 |
14,684 |
16,748 |
-12.32 |
2010/07 |
724 |
4,078 |
1,915 |
82.24619 |
-62.19 |
13,161 |
15,812 |
-16.77 |
2010/06 |
4,078 |
1,039 |
3,930 |
-292.4928 |
3.77 |
12,295 |
13,897 |
-11.53 |
2010/05 |
1,039 |
1,183 |
728 |
12.17244 |
42.72 |
8,217 |
9,967 |
-17.56 |
2010/04 |
1,183 |
2,678 |
4,073 |
55.82524 |
-70.96 |
7,178 |
9,239 |
-22.31 |
2010/03 |
2,678 |
1,381 |
726 |
-93.91745 |
268.87 |
5,995 |
5,166 |
16.05 |
2010/02 |
1,381 |
1,936 |
1,666 |
28.66735 |
-17.11 |
3,317 |
4,440 |
-25.29 |
2010/01 |
1,936 |
4,500 |
2,774 |
56.97778 |
-30.21 |
1,936 |
2,774 |
-30.21 |
2009/12 |
4,500 |
1,399 |
948 |
-221.6583 |
374.68 |
29,266 |
30,461 |
-3.92 |
2009/11 |
1,399 |
4,710 |
3,810 |
70.29724 |
-63.28 |
24,796 |
29,513 |
-15.98 |
2009/10 |
4,710 |
1,909 |
1,581 |
-146.726 |
197.91 |
23,367 |
25,703 |
-9.09 |
2009/09 |
1,909 |
936 |
2,882 |
-103.953 |
-33.76 |
18,657 |
24,122 |
-22.66 |
2009/08 |
936 |
1,915 |
3,369 |
51.12271 |
-72.22 |
16,748 |
21,241 |
-21.15 |
2009/07 |
1,915 |
3,930 |
3,890 |
51.27227 |
-50.77 |
15,812 |
17,872 |
-11.53 |
2009/06 |
3,930 |
728 |
1,965 |
-439.8352 |
100 |
13,897 |
13,982 |
-0.61 |
2009/05 |
728 |
4,073 |
3,436 |
82.1262 |
-78.81 |
9,967 |
12,017 |
-17.06 |
2009/04 |
4,073 |
726 |
2,660 |
-461.0193 |
53.12 |
9,239 |
8,580 |
7.68 |
2009/03 |
726 |
1,666 |
1,374 |
56.42257 |
-47.16 |
5,166 |
5,920 |
-12.74 |
2009/02 |
1,666 |
2,774 |
532 |
39.94232 |
213.16 |
4,440 |
4,546 |
-2.33 |
2009/01 |
2,774 |
948 |
4,014 |
-192.616 |
-30.89 |
2,774 |
4,014 |
-30.89 |
2008/12 |
948 |
3,810 |
631 |
75.11811 |
50.24 |
30,461 |
20,450 |
48.95 |
2008/11 |
3,810 |
1,581 |
1,721 |
-140.9867 |
121.38 |
29,513 |
19,819 |
48.91 |
2008/10 |
1,581 |
2,882 |
3,659 |
45.14226 |
-56.79 |
25,703 |
18,098 |
42.02 |
2008/09 |
2,882 |
3,369 |
1,270 |
14.45533 |
126.93 |
24,122 |
14,439 |
67.06 |
2008/08 |
3,369 |
3,890 |
1,597 |
13.39332 |
110.96 |
21,241 |
13,169 |
61.3 |
2008/07 |
3,890 |
1,965 |
829 |
-97.96438 |
369.24 |
17,872 |
11,572 |
54.44 |
2008/06 |
1,965 |
3,436 |
3,723 |
42.81141 |
-47.22 |
13,981 |
10,743 |
30.14 |
2008/05 |
3,436 |
2,660 |
1,704 |
-29.17293 |
101.64 |
12,017 |
7,020 |
71.18 |
2008/04 |
2,660 |
1,374 |
1,487 |
-93.59534 |
78.88 |
8,580 |
5,316 |
61.4 |
2008/03 |
1,374 |
|
1,441 |
|
-4.65 |
5,921 |
3,829 |
54.64 |
|
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