
 |
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(%) |
2011/11 |
15,380 |
21,999 |
36,203 |
-30.08773 |
-57.52 |
299,535 |
464,226 |
-35.48 |
2011/10 |
21,999 |
26,970 |
40,018 |
-18.43159 |
-45.03 |
284,155 |
428,023 |
-33.61 |
2011/09 |
26,970 |
30,546 |
40,554 |
-11.70693 |
-33.5 |
262,156 |
388,005 |
-32.43 |
2011/08 |
30,546 |
31,063 |
38,772 |
-1.664359 |
-21.22 |
235,186 |
347,451 |
-32.31 |
2011/07 |
31,063 |
32,139 |
47,563 |
-3.347957 |
-34.69 |
204,640 |
308,679 |
-33.7 |
2011/06 |
32,139 |
32,784 |
46,715 |
-1.967423 |
-31.2 |
173,577 |
261,116 |
-33.52 |
2011/05 |
32,784 |
32,465 |
51,655 |
0.9825966 |
-36.53 |
141,438 |
214,401 |
-34.03 |
2011/04 |
32,465 |
25,899 |
55,494 |
25.35233 |
-41.5 |
108,654 |
162,746 |
-33.24 |
2011/03 |
25,899 |
19,367 |
41,488 |
33.72747 |
-37.57 |
76,189 |
107,252 |
-28.96 |
2011/02 |
19,367 |
30,923 |
27,991 |
-37.37024 |
-30.81 |
50,290 |
65,764 |
-23.53 |
2011/01 |
30,923 |
23,033 |
37,773 |
34.2552 |
-18.13 |
30,923 |
37,773 |
-18.13 |
2010/12 |
23,033 |
36,203 |
19,832 |
-36.3782 |
16.14 |
487,259 |
361,480 |
34.8 |
2010/11 |
36,203 |
40,018 |
9,619 |
-9.53321 |
276.37 |
464,226 |
341,648 |
35.88 |
2010/10 |
40,018 |
40,554 |
31,515 |
-1.321694 |
26.98 |
428,023 |
332,029 |
28.91 |
2010/09 |
40,554 |
38,772 |
28,308 |
4.5961 |
43.26 |
388,005 |
300,514 |
29.11 |
2010/08 |
38,772 |
48,882 |
39,361 |
-20.68246 |
-1.5 |
347,451 |
272,206 |
27.64 |
2010/07 |
48,882 |
53,074 |
40,246 |
-7.898406 |
21.46 |
308,679 |
232,845 |
32.57 |
2010/06 |
53,074 |
51,655 |
43,740 |
2.747072 |
21.34 |
267,475 |
192,599 |
38.88 |
2010/05 |
51,655 |
55,494 |
36,450 |
-6.917865 |
41.71 |
214,401 |
148,859 |
44.03 |
2010/04 |
55,494 |
41,488 |
38,065 |
33.75916 |
45.79 |
162,746 |
112,409 |
44.78 |
2010/03 |
41,488 |
27,991 |
38,251 |
48.21907 |
8.46 |
107,252 |
74,344 |
44.26 |
2010/02 |
27,991 |
37,773 |
26,700 |
-25.8968 |
4.84 |
65,764 |
36,093 |
82.21 |
2010/01 |
37,773 |
19,832 |
9,393 |
90.4649 |
302.14 |
37,773 |
9,393 |
302.14 |
2009/12 |
19,832 |
9,619 |
6,418 |
106.1753 |
209.01 |
361,480 |
786,498 |
-54.04 |
2009/11 |
9,619 |
31,515 |
27,952 |
-69.47803 |
-65.59 |
341,648 |
780,080 |
-56.2 |
2009/10 |
31,515 |
28,308 |
54,689 |
11.32895 |
-42.37 |
332,029 |
752,128 |
-55.85 |
2009/09 |
28,308 |
39,361 |
54,500 |
-28.08109 |
-48.06 |
300,514 |
697,439 |
-56.91 |
2009/08 |
39,361 |
40,246 |
71,428 |
-2.198976 |
-44.89 |
272,206 |
642,939 |
-57.66 |
2009/07 |
40,246 |
43,740 |
70,806 |
-7.988111 |
-43.16 |
232,845 |
571,511 |
-59.26 |
2009/06 |
43,740 |
36,450 |
64,155 |
20 |
-31.82 |
192,599 |
500,705 |
-61.53 |
2009/05 |
36,450 |
38,065 |
91,158 |
-4.242743 |
-60.01 |
148,859 |
436,550 |
-65.9 |
2009/04 |
38,065 |
38,251 |
89,195 |
-0.4862618 |
-57.32 |
112,409 |
345,392 |
-67.45 |
2009/03 |
38,251 |
26,700 |
86,419 |
43.26217 |
-55.74 |
74,344 |
256,197 |
-70.98 |
2009/02 |
26,700 |
9,393 |
69,855 |
184.2542 |
-61.78 |
36,093 |
169,778 |
-78.74 |
2009/01 |
9,393 |
6,418 |
99,923 |
46.354 |
-90.6 |
9,393 |
99,923 |
-90.6 |
2008/12 |
6,418 |
27,952 |
61,858 |
-77.03922 |
-89.62 |
786,498 |
836,669 |
-6 |
2008/11 |
27,952 |
54,689 |
80,842 |
-48.88917 |
-65.42 |
780,080 |
774,811 |
0.68 |
2008/10 |
54,689 |
54,500 |
86,405 |
0.346789 |
-36.71 |
752,128 |
693,969 |
8.38 |
2008/09 |
54,500 |
71,428 |
83,412 |
-23.69939 |
-34.66 |
697,439 |
607,564 |
14.79 |
2008/08 |
71,428 |
70,806 |
100,037 |
0.8784566 |
-28.6 |
642,939 |
524,152 |
22.66 |
2008/07 |
70,806 |
64,155 |
92,127 |
10.36708 |
-23.14 |
571,511 |
424,115 |
34.75 |
2008/06 |
64,155 |
91,158 |
97,835 |
-29.62219 |
-34.43 |
500,705 |
333,450 |
50.16 |
2008/05 |
91,158 |
89,195 |
82,039 |
2.200796 |
11.12 |
436,550 |
235,615 |
85.28 |
2008/04 |
89,195 |
86,419 |
46,366 |
3.212257 |
92.37 |
345,392 |
153,576 |
124.9 |
2008/03 |
86,419 |
69,855 |
45,214 |
23.71198 |
91.13 |
256,197 |
107,210 |
138.97 |
2008/02 |
69,855 |
99,923 |
23,844 |
-30.09117 |
192.97 |
169,778 |
61,996 |
173.85 |
2008/01 |
99,923 |
61,858 |
38,152 |
61.5361 |
161.91 |
99,923 |
38,152 |
161.91 |
2007/12 |
61,858 |
80,842 |
33,419 |
-23.48284 |
85.1 |
836,669 |
594,537 |
40.73 |
2007/11 |
80,842 |
86,405 |
29,093 |
-6.438285 |
177.87 |
774,811 |
561,118 |
38.08 |
2007/10 |
86,405 |
83,412 |
38,447 |
3.588213 |
124.74 |
693,969 |
532,025 |
30.44 |
2007/09 |
83,412 |
100,037 |
50,294 |
-16.61885 |
65.85 |
607,564 |
493,578 |
23.09 |
2007/08 |
100,037 |
92,127 |
61,580 |
8.585974 |
62.45 |
524,152 |
443,284 |
18.24 |
2007/07 |
92,127 |
97,835 |
40,279 |
-5.834313 |
128.72 |
424,115 |
381,704 |
11.11 |
2007/06 |
97,835 |
79,069 |
41,385 |
23.7337 |
136.4 |
333,450 |
341,426 |
-2.34 |
2007/05 |
79,069 |
50,420 |
58,057 |
56.82071 |
36.19 |
236,699 |
300,040 |
-21.11 |
2007/04 |
50,420 |
45,214 |
60,141 |
11.51413 |
-16.16 |
157,630 |
241,983 |
-34.86 |
2007/03 |
45,214 |
23,845 |
69,547 |
89.61627 |
-34.99 |
107,210 |
181,842 |
-41.04 |
2007/02 |
23,845 |
38,152 |
52,104 |
-37.5 |
-54.24 |
61,996 |
112,296 |
-44.79 |
2007/01 |
38,152 |
33,419 |
60,191 |
14.1626 |
-36.62 |
38,152 |
60,191 |
-36.62 |
2006/12 |
33,419 |
29,093 |
86,016 |
14.86956 |
-61.15 |
594,537 |
678,043 |
-12.32 |
2006/11 |
29,093 |
|
104,707 |
|
-72.21 |
561,118 |
711,272 |
-21.11 |
|
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