
 |
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(%) |
2010/12 |
138,705 |
|
37,134 |
|
273.53 |
1,036,995 |
422,070 |
145.69 |
2010/07 |
148,432 |
192,038 |
1,134 |
22.70696 |
12989.24 |
541,777 |
254,527 |
112.86 |
2010/06 |
192,038 |
58,818 |
428 |
-226.4953 |
44768.69 |
398,344 |
253,393 |
57.2 |
2010/05 |
58,818 |
41,193 |
91,592 |
-42.7864 |
-35.78 |
206,306 |
252,965 |
-18.44 |
2010/04 |
41,193 |
5,097 |
1,483 |
-708.1813 |
2677.68 |
147,488 |
161,373 |
-8.6 |
2010/03 |
5,097 |
43,547 |
52,244 |
88.2954 |
-90.24 |
106,295 |
159,890 |
-33.52 |
2010/02 |
43,547 |
57,650 |
54,035 |
24.46314 |
-19.41 |
101,197 |
107,646 |
-5.99 |
2010/01 |
57,650 |
37,134 |
53,611 |
-55.24856 |
7.53 |
57,650 |
53,611 |
7.53 |
2009/12 |
37,134 |
63,949 |
766 |
41.93185 |
4747.78 |
422,070 |
366,970 |
15.01 |
2009/11 |
63,949 |
18,499 |
15,143 |
-245.689 |
322.3 |
384,937 |
366,204 |
5.12 |
2009/10 |
18,499 |
28,484 |
47,780 |
35.05477 |
-61.28 |
320,987 |
351,061 |
-8.57 |
2009/09 |
28,484 |
19,477 |
14,711 |
-46.24429 |
93.62 |
302,488 |
303,282 |
-0.26 |
2009/08 |
19,477 |
1,134 |
15,974 |
-1617.549 |
21.93 |
274,004 |
288,571 |
-5.05 |
2009/07 |
1,134 |
428 |
32,836 |
-164.9533 |
-96.55 |
254,527 |
272,597 |
-6.63 |
2009/06 |
428 |
91,592 |
216,357 |
99.53271 |
-99.8 |
253,393 |
239,760 |
5.69 |
2009/05 |
91,592 |
1,483 |
1,339 |
-6076.129 |
6740.33 |
252,965 |
23,403 |
980.91 |
2009/04 |
1,483 |
52,244 |
7,497 |
97.16139 |
-80.22 |
161,373 |
22,064 |
631.39 |
2009/03 |
52,244 |
54,035 |
11,080 |
3.314518 |
371.52 |
159,890 |
14,567 |
997.62 |
2009/02 |
54,035 |
53,611 |
2,163 |
-0.7908825 |
2398.15 |
107,646 |
3,487 |
2987.07 |
2009/01 |
53,611 |
766 |
1,324 |
-6898.825 |
3949.17 |
53,611 |
1,324 |
3949.17 |
2008/12 |
766 |
15,143 |
120,771 |
94.94156 |
-99.37 |
366,970 |
334,264 |
9.78 |
2008/11 |
15,143 |
47,780 |
770 |
68.30682 |
1866.62 |
366,204 |
213,493 |
71.53 |
2008/10 |
47,780 |
14,711 |
71,577 |
-224.791 |
-33.25 |
351,061 |
212,722 |
65.03 |
2008/09 |
14,711 |
|
8,303 |
|
77.18 |
303,282 |
141,145 |
114.87 |
2004/03 |
1,144 |
1,234 |
196 |
7.293355 |
483.67 |
2,780 |
2,263 |
22.85 |
2004/02 |
1,234 |
402 |
672 |
-206.9652 |
83.63 |
1,635 |
2,067 |
-20.9 |
2004/01 |
402 |
189,048 |
1,395 |
99.78735 |
-71.18 |
402 |
1,395 |
-71.18 |
2003/12 |
189,048 |
371 |
168,324 |
-50856.34 |
12.31 |
267,699 |
223,678 |
19.68 |
2003/11 |
371 |
849 |
35,471 |
56.30153 |
-98.95 |
78,631 |
55,354 |
42.05 |
2003/10 |
849 |
4,311 |
3,298 |
80.3062 |
-74.26 |
78,260 |
19,883 |
293.6 |
2003/09 |
4,311 |
-486 |
193 |
0.0987037 |
2133.68 |
77,411 |
16,585 |
366.75 |
2003/08 |
-486 |
446 |
9,537 |
208.9686 |
-105.1 |
73,009 |
16,393 |
345.37 |
2003/07 |
446 |
69,504 |
313 |
99.35831 |
42.49 |
73,586 |
6,855 |
973.46 |
2003/06 |
69,504 |
885 |
2,234 |
-7753.559 |
3011.19 |
73,140 |
6,542 |
1018.01 |
2003/05 |
885 |
490 |
572 |
-80.61224 |
54.72 |
3,638 |
4,308 |
-15.55 |
2003/04 |
490 |
196 |
263 |
-150 |
86.31 |
2,753 |
3,736 |
-26.31 |
2003/03 |
196 |
672 |
1,867 |
70.83333 |
-89.5 |
2,263 |
3,473 |
-34.84 |
2003/02 |
672 |
1,395 |
1,048 |
51.82796 |
-35.88 |
2,067 |
1,606 |
28.7 |
2003/01 |
1,395 |
|
558 |
|
150 |
1,395 |
558 |
150 |
|
 |