
 |
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(%) |
2010/07 |
32,652 |
30,008 |
6,214 |
-8.810984 |
425.46 |
189,519 |
78,087 |
142.7 |
2010/06 |
30,008 |
29,528 |
8,765 |
-1.625576 |
242.36 |
156,867 |
71,873 |
118.26 |
2010/05 |
29,528 |
30,719 |
13,189 |
3.877079 |
123.88 |
126,859 |
63,108 |
101.02 |
2010/04 |
30,719 |
39,472 |
17,266 |
22.17521 |
77.92 |
97,331 |
49,918 |
94.98 |
2010/03 |
39,472 |
15,671 |
6,221 |
-151.8793 |
534.5 |
66,612 |
32,653 |
104 |
2010/02 |
15,671 |
11,468 |
26,339 |
-36.64981 |
-40.5 |
27,140 |
26,431 |
2.68 |
2010/01 |
11,468 |
16,611 |
92 |
30.96141 |
12365.22 |
11,468 |
92 |
12365.22 |
2009/12 |
16,611 |
13,123 |
24,751 |
-26.57929 |
-32.89 |
161,484 |
288,704 |
-44.07 |
2009/11 |
13,123 |
19,144 |
13,123 |
31.45111 |
0 |
144,873 |
263,953 |
-45.11 |
2009/10 |
19,144 |
21,763 |
35,058 |
12.03419 |
-45.39 |
131,750 |
250,831 |
-47.47 |
2009/09 |
21,763 |
12,756 |
26,494 |
-70.60991 |
-17.86 |
112,606 |
215,773 |
-47.81 |
2009/08 |
12,756 |
6,214 |
15,613 |
-105.2784 |
-18.3 |
90,843 |
189,279 |
-52.01 |
2009/07 |
6,214 |
8,765 |
11,727 |
29.10439 |
-47.01 |
78,087 |
173,666 |
-55.04 |
2009/06 |
8,765 |
13,189 |
16,789 |
33.5431 |
-47.79 |
71,873 |
161,939 |
-55.62 |
2009/05 |
13,189 |
17,266 |
15,407 |
23.61288 |
-14.4 |
63,108 |
145,150 |
-56.52 |
2009/04 |
17,266 |
6,221 |
30,652 |
-177.5438 |
-43.67 |
49,918 |
129,743 |
-61.53 |
2009/03 |
6,221 |
22,949 |
28,891 |
72.89207 |
-78.47 |
32,653 |
99,090 |
-67.05 |
2009/02 |
22,949 |
92 |
22,375 |
-24844.56 |
2.57 |
23,041 |
66,899 |
-65.56 |
2009/01 |
92 |
24,751 |
47,825 |
99.6283 |
-99.81 |
92 |
47,825 |
-99.81 |
2008/12 |
24,751 |
13,123 |
15,245 |
-88.60779 |
62.35 |
288,704 |
253,947 |
13.69 |
2008/11 |
13,123 |
35,058 |
39,376 |
62.56775 |
-66.67 |
263,953 |
238,702 |
10.58 |
2008/10 |
35,058 |
26,494 |
16,124 |
-32.3243 |
117.43 |
250,831 |
199,326 |
25.84 |
2008/09 |
26,494 |
15,613 |
20,844 |
-69.69193 |
27.11 |
215,773 |
183,202 |
17.78 |
2008/08 |
15,613 |
11,727 |
36,447 |
-33.13721 |
-57.16 |
189,279 |
162,358 |
16.58 |
2008/07 |
11,727 |
16,789 |
22,131 |
30.15069 |
-47.01 |
173,666 |
125,912 |
37.93 |
2008/06 |
16,789 |
15,407 |
18,383 |
-8.969949 |
-8.67 |
161,939 |
103,781 |
56.04 |
2008/05 |
15,407 |
30,652 |
18,002 |
49.73574 |
-14.42 |
145,150 |
85,398 |
69.97 |
2008/04 |
30,652 |
28,891 |
17,225 |
-6.095324 |
77.95 |
129,743 |
67,396 |
92.51 |
2008/03 |
28,891 |
22,375 |
15,611 |
-29.12179 |
85.07 |
99,090 |
50,171 |
97.5 |
2008/02 |
22,375 |
44,525 |
7,964 |
49.74733 |
180.95 |
66,899 |
34,560 |
93.57 |
2008/01 |
44,525 |
22,945 |
26,596 |
-94.05099 |
67.41 |
44,525 |
26,596 |
67.41 |
2007/12 |
22,945 |
41,159 |
14,973 |
44.25278 |
53.24 |
261,647 |
210,120 |
24.52 |
2007/11 |
41,159 |
16,124 |
8,363 |
-155.2654 |
392.16 |
240,486 |
195,147 |
23.23 |
2007/10 |
16,124 |
20,844 |
23,422 |
22.64441 |
-31.16 |
199,326 |
186,784 |
6.71 |
2007/09 |
20,844 |
36,447 |
23,056 |
42.81011 |
-9.59 |
183,202 |
163,362 |
12.14 |
2007/08 |
36,447 |
22,131 |
21,608 |
-64.68755 |
68.67 |
162,358 |
140,307 |
15.72 |
2007/07 |
22,131 |
18,383 |
21,171 |
-20.3884 |
4.53 |
125,912 |
118,699 |
6.08 |
2007/06 |
18,383 |
18,002 |
22,545 |
-2.116431 |
-18.46 |
103,781 |
97,528 |
6.41 |
2007/05 |
18,002 |
|
16,253 |
|
10.76 |
85,398 |
74,984 |
13.89 |
|
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