
 |
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(%) |
2011/12 |
68,988 |
23,942 |
123,762 |
188.14 |
-44.25 |
960,499 |
1,034,269 |
-7.13 |
2011/11 |
23,942 |
98,363 |
83,343 |
-75.65 |
-71.27 |
891,511 |
910,507 |
-2.08 |
2011/10 |
98,363 |
53,488 |
68,214 |
83.89 |
44.19 |
867,569 |
827,164 |
4.88 |
2011/9 |
53,488 |
94,117 |
121,277 |
-43.16 |
-55.89 |
769,206 |
758,950 |
1.35 |
2011/8 |
94,117 |
101,437 |
103,033 |
-7.21 |
-8.65 |
715,718 |
637,673 |
12.23 |
2011/7 |
101,437 |
69,204 |
99,437 |
46.57 |
2.01 |
621,601 |
534,640 |
16.26 |
2011/6 |
69,204 |
89,843 |
57,469 |
-22.97 |
20.41 |
520,164 |
435,203 |
19.52 |
2011/5 |
89,843 |
93,072 |
57,377 |
-3.46 |
56.58 |
450,960 |
377,734 |
19.38 |
2011/4 |
93,072 |
90,052 |
81,689 |
3.35 |
13.93 |
361,117 |
320,357 |
12.72 |
2011/3 |
90,052 |
79,543 |
99,272 |
13.21 |
-9.28 |
268,045 |
238,668 |
12.3 |
2011/2 |
79,543 |
98,450 |
53,070 |
-19.2 |
49.88 |
177,993 |
139,396 |
27.68 |
2011/1 |
98,450 |
123,762 |
86,326 |
-20.45 |
14.04 |
98,450 |
86,326 |
14.04 |
2010/12 |
123,762 |
83,343 |
143,238 |
48.49 |
-13.59 |
1,034,269 |
946,144 |
9.31 |
2010/11 |
83,343 |
68,214 |
93,503 |
22.17 |
-10.86 |
910,507 |
802,906 |
13.4 |
2010/10 |
68,214 |
121,277 |
72,516 |
-43.75 |
-5.93 |
827,164 |
709,403 |
16.6 |
2010/9 |
121,277 |
103,033 |
131,813 |
17.7 |
-7.99 |
758,950 |
636,887 |
19.16 |
2010/8 |
103,033 |
99,437 |
60,308 |
3.61 |
70.84 |
637,673 |
505,074 |
26.25 |
2010/7 |
99,437 |
57,469 |
101,099 |
73.02 |
-1.64 |
534,640 |
444,766 |
20.2 |
2010/6 |
57,469 |
57,377 |
47,739 |
0.16 |
20.38 |
435,203 |
343,667 |
26.63 |
2010/5 |
57,377 |
81,689 |
109,011 |
-29.76 |
-47.36 |
377,734 |
295,928 |
27.64 |
2010/4 |
81,689 |
99,272 |
88,174 |
-17.71 |
-7.35 |
320,357 |
186,917 |
71.38 |
2010/3 |
99,272 |
53,070 |
38,803 |
87.05 |
155.83 |
238,668 |
98,743 |
141.7 |
2010/2 |
53,070 |
86,326 |
31,826 |
-38.52 |
66.75 |
139,396 |
59,940 |
132.55 |
2010/1 |
86,326 |
143,238 |
28,114 |
-39.73 |
207.05 |
86,326 |
28,114 |
207.05 |
2009/12 |
143,238 |
93,503 |
39,162 |
53.19 |
265.75 |
946,144 |
531,549 |
77.99 |
2009/11 |
93,503 |
72,516 |
31,678 |
28.94 |
195.16 |
802,906 |
492,387 |
63.06 |
2009/10 |
72,516 |
131,813 |
27,874 |
-44.98 |
160.15 |
709,403 |
460,709 |
53.98 |
2009/9 |
131,813 |
60,308 |
39,145 |
118.56 |
236.73 |
636,887 |
432,835 |
47.14 |
2009/8 |
60,308 |
101,099 |
49,797 |
-40.34 |
21.1 |
505,074 |
393,690 |
28.29 |
2009/7 |
101,099 |
47,739 |
51,745 |
111.77 |
95.37 |
444,766 |
343,893 |
29.33 |
2009/6 |
47,739 |
109,011 |
12,275 |
-56.2 |
288.91 |
343,667 |
292,148 |
17.63 |
2009/5 |
109,011 |
88,174 |
57,955 |
23.63 |
88.09 |
295,928 |
279,873 |
5.73 |
2009/4 |
88,174 |
38,803 |
95,558 |
127.23 |
-7.72 |
186,917 |
221,918 |
-15.77 |
2009/3 |
38,803 |
31,826 |
64,798 |
21.92 |
-40.11 |
98,743 |
126,360 |
-21.85 |
2009/2 |
31,826 |
28,114 |
70,051 |
13.2 |
-54.56 |
59,940 |
61,562 |
-2.63 |
2009/1 |
28,114 |
39,162 |
-8,489 |
-28.21 |
431.18 |
28,114 |
-8,489 |
431.18 |
|
 |