
 |
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 |
59,517 |
85,321 |
53,818 |
30.24343 |
10.59 |
144,838 |
130,504 |
10.98 |
2011/01 |
85,321 |
74,591 |
76,685 |
-14.38511 |
11.26 |
85,321 |
76,685 |
11.26 |
2010/12 |
74,591 |
88,589 |
65,820 |
15.80106 |
13.33 |
991,416 |
614,542 |
61.33 |
2010/11 |
88,589 |
83,458 |
60,050 |
-6.148003 |
47.53 |
916,825 |
548,722 |
67.08 |
2010/10 |
83,458 |
93,825 |
66,894 |
11.04929 |
24.76 |
828,236 |
488,673 |
69.49 |
2010/09 |
93,825 |
89,669 |
62,874 |
-4.634824 |
49.23 |
744,778 |
421,778 |
76.58 |
2010/08 |
89,669 |
93,214 |
56,298 |
3.803077 |
59.28 |
650,953 |
358,905 |
81.37 |
2010/07 |
93,214 |
93,619 |
53,247 |
0.4326045 |
75.06 |
561,284 |
302,606 |
85.48 |
2010/06 |
93,619 |
84,484 |
47,266 |
-10.8127 |
98.07 |
468,070 |
249,359 |
87.71 |
2010/05 |
84,484 |
80,023 |
43,068 |
-5.574647 |
96.16 |
374,451 |
202,093 |
85.29 |
2010/04 |
80,023 |
79,440 |
44,499 |
-0.7338872 |
79.83 |
289,967 |
159,024 |
82.34 |
2010/03 |
79,440 |
53,818 |
50,333 |
-47.60861 |
57.83 |
209,944 |
114,525 |
83.32 |
2010/02 |
53,818 |
76,685 |
34,704 |
29.81939 |
55.08 |
130,504 |
64,192 |
103.3 |
2010/01 |
76,685 |
65,820 |
29,488 |
-16.50714 |
160.05 |
76,685 |
29,488 |
160.05 |
2009/12 |
65,820 |
60,050 |
22,141 |
-9.608659 |
197.28 |
614,542 |
450,003 |
36.56 |
2009/11 |
60,050 |
66,894 |
28,735 |
10.23111 |
108.98 |
548,722 |
427,863 |
28.25 |
2009/10 |
66,894 |
62,874 |
43,570 |
-6.39374 |
53.53 |
488,673 |
399,127 |
22.44 |
2009/09 |
62,874 |
56,298 |
40,855 |
-11.6807 |
53.9 |
421,778 |
355,557 |
18.62 |
2009/08 |
56,298 |
53,247 |
37,292 |
-5.7299 |
50.97 |
358,905 |
314,702 |
14.05 |
2009/07 |
53,247 |
47,266 |
50,742 |
-12.65392 |
4.94 |
302,606 |
277,410 |
9.08 |
2009/06 |
47,266 |
43,068 |
42,744 |
-9.747376 |
10.58 |
249,359 |
226,668 |
10.01 |
2009/05 |
43,068 |
44,499 |
42,032 |
3.215802 |
2.46 |
202,093 |
183,923 |
9.88 |
2009/04 |
44,499 |
50,333 |
36,570 |
11.59081 |
21.68 |
159,024 |
141,891 |
12.07 |
2009/03 |
50,333 |
34,704 |
35,151 |
-45.03515 |
43.19 |
114,525 |
105,321 |
8.74 |
2009/02 |
34,704 |
29,488 |
28,351 |
-17.68855 |
22.41 |
64,192 |
70,170 |
-8.52 |
2009/01 |
29,488 |
22,141 |
41,819 |
-33.18278 |
-29.49 |
29,488 |
41,819 |
-29.49 |
2008/12 |
22,141 |
28,735 |
28,919 |
22.94762 |
-23.44 |
450,003 |
397,872 |
13.1 |
2008/11 |
28,735 |
43,570 |
37,729 |
34.04866 |
-23.84 |
427,863 |
368,953 |
15.97 |
2008/10 |
43,570 |
40,855 |
37,046 |
-6.645454 |
17.61 |
399,127 |
331,224 |
20.5 |
2008/09 |
40,855 |
37,292 |
33,589 |
-9.554328 |
21.63 |
355,557 |
294,178 |
20.86 |
2008/08 |
37,292 |
50,742 |
38,849 |
26.50664 |
-4.01 |
314,702 |
260,588 |
20.77 |
2008/07 |
50,742 |
42,744 |
34,683 |
-18.7114 |
46.3 |
277,410 |
221,739 |
25.11 |
2008/06 |
42,744 |
42,032 |
31,121 |
-1.693947 |
37.35 |
226,667 |
187,055 |
21.18 |
2008/05 |
42,032 |
|
33,556 |
|
25.26 |
183,923 |
155,934 |
17.95 |
|
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