
 |
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(%) |
2011/04 |
89,434 |
158,003 |
212,846 |
-43.39728 |
-57.98 |
601,232 |
782,366 |
-23.15 |
2011/03 |
158,003 |
166,906 |
309,587 |
-5.33414 |
-48.96 |
511,797 |
569,521 |
-10.14 |
2011/02 |
166,906 |
186,888 |
162,984 |
-10.69197 |
2.41 |
353,794 |
259,934 |
36.11 |
2011/01 |
186,888 |
96,608 |
96,950 |
93.44982 |
92.77 |
186,888 |
96,950 |
92.77 |
2010/12 |
96,608 |
118,796 |
119,507 |
-18.6774 |
-19.16 |
2,655,084 |
1,623,561 |
63.53 |
2010/11 |
118,796 |
194,765 |
206,420 |
-39.00547 |
-42.45 |
2,558,476 |
1,505,192 |
69.98 |
2010/10 |
194,765 |
272,461 |
342,705 |
-28.51638 |
-43.17 |
2,439,679 |
1,298,772 |
87.85 |
2010/09 |
272,461 |
308,567 |
200,514 |
-11.70119 |
35.88 |
2,244,915 |
956,066 |
134.81 |
2010/08 |
308,567 |
216,965 |
134,328 |
42.21 |
129.71 |
1,972,454 |
755,552 |
161.06 |
2010/7 |
216,965 |
287,471 |
88,063 |
-24.52 |
146.37 |
1,663,887 |
621,224 |
167.84 |
2010/6 |
287,471 |
0 |
174,991 |
|
64.27 |
1,446,922 |
533,161 |
171.38 |
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