
 |
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(%) |
2011/07 |
52 |
3,236 |
67,578 |
-98.39307 |
-99.92 |
62,547 |
567,053 |
-88.97 |
2011/06 |
3,236 |
7,415 |
96,829 |
-56.35873 |
-96.66 |
62,495 |
499,475 |
-87.49 |
2011/05 |
7,415 |
1,997 |
85,888 |
271.307 |
-91.37 |
59,258 |
402,646 |
-85.28 |
2011/04 |
1,997 |
2,403 |
69,321 |
-16.89555 |
-97.12 |
51,843 |
316,758 |
-83.63 |
2011/03 |
2,403 |
11,690 |
95,542 |
-79.44397 |
-97.48 |
49,846 |
247,437 |
-79.86 |
2011/02 |
11,690 |
35,753 |
72,042 |
-67.30344 |
-83.77 |
47,443 |
151,895 |
-68.77 |
2011/01 |
35,753 |
38,024 |
79,853 |
-5.972544 |
-55.23 |
35,753 |
79,853 |
-55.23 |
2010/12 |
38,024 |
34,007 |
89,670 |
11.81227 |
-57.6 |
809,731 |
1,041,794 |
-22.28 |
2010/11 |
34,007 |
66,417 |
86,076 |
-48.79775 |
-60.49 |
791,685 |
952,124 |
-16.85 |
2010/10 |
66,417 |
69,245 |
95,615 |
-4.08405 |
-30.54 |
757,679 |
866,048 |
-12.51 |
2010/09 |
69,245 |
54,964 |
100,300 |
25.98246 |
-30.96 |
691,262 |
770,434 |
-10.28 |
2010/08 |
54,964 |
67,578 |
107,214 |
-18.66584 |
-48.73 |
622,017 |
670,133 |
-7.18 |
2010/07 |
67,578 |
76,850 |
95,607 |
-12.06506 |
-29.32 |
569,869 |
562,919 |
1.23 |
2010/06 |
76,850 |
85,888 |
94,402 |
-10.52301 |
-18.59 |
479,497 |
467,312 |
2.61 |
2010/05 |
85,888 |
69,321 |
69,445 |
23.89896 |
23.68 |
402,646 |
372,910 |
7.97 |
2010/04 |
69,321 |
95,542 |
86,716 |
-27.44448 |
-20.06 |
316,758 |
303,465 |
4.38 |
2010/03 |
95,542 |
72,042 |
67,204 |
32.61986 |
42.17 |
247,437 |
216,749 |
14.16 |
2010/02 |
72,042 |
79,853 |
75,282 |
-9.781724 |
-4.3 |
151,895 |
149,544 |
1.57 |
2010/01 |
79,853 |
89,670 |
78,171 |
-10.94792 |
2.15 |
79,853 |
78,171 |
2.15 |
2009/12 |
89,670 |
86,076 |
96,642 |
4.17538 |
-7.21 |
1,041,794 |
1,065,770 |
-2.25 |
2009/11 |
86,076 |
95,615 |
91,100 |
-9.976468 |
-5.51 |
952,124 |
965,317 |
-1.37 |
2009/10 |
95,615 |
100,300 |
97,479 |
-4.670987 |
-1.91 |
866,048 |
874,217 |
-0.93 |
2009/09 |
100,300 |
107,214 |
94,638 |
-6.448784 |
5.98 |
770,434 |
776,738 |
-0.81 |
2009/08 |
107,214 |
95,607 |
100,193 |
12.14032 |
7.01 |
670,133 |
682,100 |
-1.75 |
2009/07 |
95,607 |
94,402 |
98,570 |
1.276456 |
-3.01 |
562,919 |
581,907 |
-3.26 |
2009/06 |
94,402 |
69,444 |
100,097 |
35.93975 |
-5.69 |
467,312 |
483,337 |
-3.32 |
2009/05 |
69,444 |
86,717 |
88,382 |
-19.91882 |
-21.43 |
372,910 |
387,050 |
-3.65 |
2009/04 |
86,717 |
67,204 |
74,827 |
29.03547 |
15.89 |
303,465 |
298,669 |
1.61 |
2009/03 |
67,204 |
75,282 |
95,136 |
-10.73032 |
-29.36 |
216,749 |
223,842 |
-3.17 |
2009/02 |
75,282 |
78,171 |
33,332 |
-3.695744 |
125.86 |
149,544 |
128,706 |
16.19 |
2009/01 |
78,171 |
96,642 |
95,374 |
-19.11281 |
-18.04 |
78,171 |
95,374 |
-18.04 |
2008/12 |
96,642 |
91,100 |
93,523 |
6.083425 |
3.34 |
1,065,770 |
2,009,585 |
-46.97 |
2008/11 |
91,100 |
97,479 |
117,417 |
-6.543974 |
-22.41 |
965,317 |
1,916,062 |
-49.62 |
2008/10 |
97,479 |
94,638 |
135,217 |
3.001965 |
-27.91 |
874,217 |
1,798,645 |
-51.4 |
2008/09 |
94,638 |
|
167,617 |
|
-43.54 |
776,738 |
1,685,253 |
-53.91 |
2004/06 |
431,028 |
444,603 |
172,798 |
-3.053286 |
149.44 |
2,371,281 |
665,858 |
256.12 |
2004/05 |
444,603 |
434,558 |
150,319 |
2.311544 |
195.77 |
1,940,253 |
493,060 |
293.51 |
2004/04 |
434,558 |
400,054 |
95,727 |
8.624835 |
353.96 |
1,495,650 |
342,741 |
336.38 |
2004/03 |
400,054 |
340,120 |
90,804 |
17.62143 |
340.57 |
1,061,092 |
247,014 |
329.57 |
2004/02 |
340,120 |
320,918 |
89,069 |
5.98346 |
281.86 |
661,038 |
156,210 |
323.17 |
2004/01 |
320,918 |
287,395 |
67,141 |
11.66443 |
377.98 |
320,918 |
67,141 |
377.98 |
2003/12 |
287,395 |
279,439 |
45,038 |
2.847133 |
538.12 |
2,237,551 |
314,731 |
610.94 |
2003/11 |
279,439 |
282,620 |
46,347 |
-1.12554 |
502.93 |
1,950,156 |
269,693 |
623.1 |
2003/10 |
282,620 |
256,162 |
44,655 |
10.32862 |
532.9 |
1,670,717 |
223,346 |
648.04 |
2003/09 |
256,162 |
241,436 |
37,103 |
6.099339 |
590.41 |
1,390,197 |
178,691 |
677.99 |
2003/08 |
241,436 |
226,741 |
31,036 |
6.480963 |
677.92 |
1,134,035 |
147,049 |
671.2 |
2003/07 |
226,741 |
172,798 |
27,547 |
31.21737 |
723.11 |
892,599 |
116,013 |
669.4 |
2003/06 |
172,798 |
150,319 |
13,908 |
14.9542 |
1142.44 |
665,858 |
88,466 |
652.67 |
2003/05 |
150,319 |
95,727 |
17,920 |
57.02884 |
738.83 |
493,060 |
74,558 |
561.31 |
2003/04 |
95,727 |
90,804 |
20,000 |
5.421567 |
378.64 |
342,741 |
56,638 |
505.14 |
2003/03 |
90,804 |
92,616 |
16,748 |
-1.956465 |
442.18 |
247,014 |
36,638 |
574.2 |
2003/02 |
92,616 |
67,141 |
11,642 |
37.94254 |
695.53 |
159,757 |
19,890 |
703.2 |
2003/01 |
67,141 |
|
8,248 |
|
714.03 |
67,141 |
8,248 |
714.03 |
|
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