
 |
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(%) |
2011/7 |
84,258 |
69,509 |
271,380 |
21.21 |
-68.95 |
696,684 |
1,314,461 |
-46.99 |
2011/6 |
69,509 |
71,982 |
227,166 |
-3.43 |
-69.4 |
612,426 |
1,043,081 |
-41.28 |
2011/5 |
71,982 |
108,075 |
206,656 |
-33.39 |
-65.16 |
542,917 |
815,914 |
-33.45 |
2011/4 |
108,075 |
144,203 |
182,156 |
-25.05 |
-40.66 |
470,935 |
609,258 |
-22.7 |
2011/3 |
144,203 |
77,896 |
154,109 |
85.12 |
-6.42 |
362,860 |
427,102 |
-15.04 |
2011/2 |
77,896 |
140,761 |
93,399 |
-44.66 |
-16.59 |
218,657 |
272,993 |
-19.9 |
2011/1 |
140,761 |
158,477 |
179,594 |
-11.17 |
-21.62 |
140,761 |
179,594 |
-21.62 |
2010/12 |
158,477 |
148,848 |
196,788 |
6.46 |
-19.46 |
2,361,220 |
1,700,946 |
38.81 |
2010/11 |
148,848 |
218,745 |
225,290 |
-31.95 |
-33.93 |
2,202,743 |
1,504,159 |
46.44 |
2010/10 |
218,745 |
261,700 |
256,031 |
-16.41 |
-14.56 |
2,053,895 |
1,278,868 |
60.6 |
2010/9 |
261,700 |
258,988 |
211,226 |
1.04 |
23.89 |
1,835,150 |
1,022,837 |
79.41 |
2010/8 |
258,988 |
271,380 |
223,238 |
-4.56 |
16.01 |
1,573,449 |
811,611 |
93.86 |
2010/7 |
271,380 |
227,166 |
273,413 |
19.46 |
-0.74 |
1,314,461 |
588,373 |
123.4 |
2010/6 |
227,166 |
206,656 |
162,396 |
9.92 |
39.88 |
1,043,081 |
314,960 |
231.17 |
2010/5 |
206,656 |
182,156 |
67,584 |
13.45 |
205.77 |
815,914 |
152,564 |
434.8 |
2010/4 |
182,156 |
154,109 |
10,478 |
18.19 |
1638.46 |
609,258 |
84,980 |
616.94 |
2010/3 |
154,109 |
93,399 |
31,430 |
65 |
390.32 |
427,102 |
74,502 |
473.27 |
2010/2 |
93,399 |
179,594 |
19,323 |
-47.99 |
383.35 |
272,993 |
43,072 |
533.8 |
2010/1 |
179,594 |
196,788 |
23,749 |
-8.73 |
656.21 |
179,594 |
23,749 |
656.21 |
2009/12 |
196,788 |
225,290 |
15,168 |
-12.65 |
1197.38 |
1,700,946 |
1,207,533 |
40.86 |
2009/11 |
225,290 |
256,031 |
76,301 |
-12 |
195.26 |
1,504,159 |
1,192,365 |
26.14 |
2009/10 |
256,031 |
211,226 |
153,813 |
21.21 |
66.45 |
1,278,868 |
1,116,064 |
14.58 |
2009/9 |
211,226 |
223,238 |
135,534 |
-5.38 |
55.84 |
1,022,837 |
962,251 |
6.29 |
2009/8 |
223,238 |
273,413 |
108,203 |
-18.35 |
106.31 |
811,611 |
826,717 |
-1.82 |
2009/7 |
273,413 |
162,396 |
74,059 |
68.36 |
269.18 |
588,373 |
718,514 |
-18.11 |
2009/6 |
162,396 |
67,584 |
42,861 |
140.28 |
278.88 |
314,960 |
644,455 |
-51.12 |
2009/5 |
67,584 |
10,478 |
104,321 |
545 |
-35.21 |
152,564 |
601,594 |
-74.64 |
2009/4 |
10,478 |
31,430 |
158,703 |
-66.66 |
-93.39 |
84,980 |
497,273 |
-82.91 |
2009/3 |
31,430 |
19,323 |
115,944 |
62.65 |
-72.89 |
74,502 |
338,570 |
-77.99 |
2009/2 |
19,323 |
23,749 |
101,377 |
-18.63 |
-80.93 |
43,072 |
222,626 |
-80.65 |
2009/1 |
23,749 |
15,168 |
121,249 |
56.57 |
-80.41 |
23,749 |
121,249 |
-80.41 |
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