 |
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(%) |
| 2011/2 |
1,096,882 |
1,187,543 |
1,701,152 |
-7.63 |
-35.52 |
2,284,425 |
3,712,458 |
-38.46 |
| 2011/1 |
1,187,543 |
1,235,954 |
2,011,306 |
-3.91 |
-40.95 |
1,187,543 |
2,011,306 |
-40.95 |
| 2010/12 |
1,235,954 |
1,347,984 |
2,489,611 |
-8.31 |
-50.35 |
18,590,500 |
22,466,440 |
-17.25 |
| 2010/11 |
1,347,984 |
1,104,846 |
2,218,397 |
22 |
-39.23 |
17,354,540 |
19,976,830 |
-13.12 |
| 2010/10 |
1,104,846 |
1,214,102 |
1,838,866 |
-8.99 |
-39.91 |
16,006,560 |
17,758,430 |
-9.86 |
| 2010/9 |
1,214,102 |
1,323,302 |
2,258,595 |
-8.25 |
-46.24 |
14,901,710 |
15,919,560 |
-6.39 |
| 2010/8 |
1,323,302 |
1,203,042 |
2,098,308 |
9.99 |
-36.93 |
13,687,610 |
13,660,970 |
0.19 |
| 2010/7 |
1,203,042 |
1,388,557 |
1,881,119 |
-13.36 |
-36.04 |
12,364,310 |
11,562,660 |
6.93 |
| 2010/6 |
1,388,557 |
1,845,398 |
1,891,502 |
-24.75 |
-26.58 |
11,161,270 |
9,681,542 |
15.28 |
| 2010/5 |
1,845,398 |
1,755,236 |
1,683,758 |
5.13 |
9.59 |
9,772,707 |
7,790,040 |
25.45 |
| 2010/4 |
1,755,236 |
2,459,615 |
1,635,207 |
-28.63 |
7.34 |
7,927,309 |
6,106,282 |
29.82 |
| 2010/3 |
2,459,615 |
1,701,152 |
1,753,691 |
44.58 |
40.25 |
6,172,073 |
4,471,075 |
38.04 |
| 2010/2 |
1,701,152 |
2,011,306 |
1,523,470 |
-15.42 |
11.66 |
3,712,458 |
2,717,384 |
36.61 |
| 2010/1 |
2,011,306 |
2,489,611 |
1,193,914 |
-19.21 |
68.46 |
2,011,306 |
1,193,914 |
68.46 |
| 2009/12 |
2,489,611 |
2,218,397 |
1,378,240 |
12.22 |
80.63 |
22,466,440 |
25,086,340 |
-10.44 |
| 2009/11 |
2,218,397 |
1,838,866 |
1,503,466 |
20.63 |
47.55 |
19,976,830 |
23,708,100 |
-15.73 |
| 2009/10 |
1,838,866 |
2,258,595 |
2,096,184 |
-18.58 |
-12.27 |
17,758,430 |
22,204,630 |
-20.02 |
| 2009/9 |
2,258,595 |
2,098,308 |
2,207,901 |
7.63 |
2.29 |
15,919,560 |
20,108,450 |
-20.83 |
| 2009/8 |
2,098,308 |
1,881,119 |
2,314,322 |
11.54 |
-9.33 |
13,660,970 |
17,900,550 |
-23.68 |
| 2009/7 |
1,881,119 |
1,891,502 |
2,047,220 |
-0.54 |
-8.11 |
11,562,660 |
15,586,230 |
-25.81 |
| 2009/6 |
1,891,502 |
1,683,758 |
1,923,110 |
12.33 |
-1.64 |
9,681,542 |
13,539,010 |
-28.49 |
| 2009/5 |
1,683,758 |
1,635,207 |
2,303,573 |
2.96 |
-26.9 |
7,790,040 |
11,615,900 |
-32.93 |
| 2009/4 |
1,635,207 |
1,753,691 |
2,211,463 |
-6.75 |
-26.05 |
6,106,282 |
9,312,323 |
-34.42 |
| 2009/3 |
1,753,691 |
1,523,470 |
2,508,005 |
15.11 |
-30.07 |
4,471,075 |
7,100,860 |
-37.03 |
| 2009/2 |
1,523,470 |
1,193,914 |
2,126,084 |
27.6 |
-28.34 |
2,717,384 |
4,592,855 |
-40.83 |
| 2009/1 |
1,193,914 |
1,378,240 |
2,466,771 |
-13.37 |
-51.6 |
1,193,914 |
2,466,771 |
-51.6 |
|
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