
 |
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(%) |
2011/12 |
598,884 |
662,368 |
707,435 |
-9.58 |
-15.34 |
8,029,735 |
9,576,324 |
-16.15 |
2011/11 |
662,368 |
618,130 |
695,364 |
7.15 |
-4.74 |
7,430,851 |
8,868,889 |
-16.21 |
2011/10 |
618,130 |
640,644 |
747,591 |
-3.51 |
-17.31 |
6,768,483 |
8,173,525 |
-17.19 |
2011/9 |
640,644 |
663,377 |
797,519 |
-3.42 |
-19.67 |
6,150,353 |
7,425,934 |
-17.17 |
2011/8 |
663,377 |
670,032 |
783,725 |
-0.99 |
-15.35 |
5,509,709 |
6,628,415 |
-16.87 |
2011/7 |
670,032 |
667,855 |
756,263 |
0.32 |
-11.4 |
4,846,332 |
5,844,690 |
-17.08 |
2011/6 |
667,855 |
768,879 |
721,362 |
-13.13 |
-7.41 |
4,176,300 |
5,088,427 |
-17.92 |
2011/5 |
768,879 |
755,561 |
813,619 |
1.76 |
-5.49 |
3,508,445 |
4,367,065 |
-19.66 |
2011/4 |
755,561 |
803,471 |
1,052,343 |
-5.96 |
-28.2 |
2,739,566 |
3,553,446 |
-22.9 |
2011/3 |
803,471 |
493,162 |
906,639 |
62.92 |
-11.37 |
1,984,005 |
2,501,102 |
-20.67 |
2011/2 |
493,162 |
687,372 |
732,546 |
-28.25 |
-32.67 |
1,180,534 |
1,594,464 |
-25.96 |
2011/1 |
687,372 |
707,435 |
861,918 |
-2.83 |
-20.25 |
687,372 |
861,918 |
-20.25 |
2010/12 |
707,435 |
695,364 |
835,195 |
1.73 |
-15.29 |
9,576,324 |
8,307,076 |
15.27 |
2010/11 |
695,364 |
747,591 |
702,596 |
-6.98 |
-1.02 |
8,868,889 |
7,471,881 |
18.69 |
2010/10 |
747,591 |
797,519 |
895,496 |
-6.26 |
-16.51 |
8,173,525 |
6,769,285 |
20.74 |
2010/9 |
797,519 |
783,725 |
1,122,969 |
1.76 |
-28.98 |
7,425,934 |
5,873,789 |
26.42 |
2010/8 |
783,725 |
756,263 |
1,154,353 |
3.63 |
-32.1 |
6,628,415 |
4,750,820 |
39.52 |
2010/7 |
756,263 |
721,362 |
764,558 |
4.83 |
-1.08 |
5,844,690 |
3,596,467 |
62.51 |
2010/6 |
721,362 |
813,619 |
575,264 |
-11.33 |
25.39 |
5,088,427 |
2,831,909 |
79.68 |
2010/5 |
813,619 |
1,052,343 |
509,673 |
-22.68 |
59.63 |
4,367,065 |
2,256,645 |
93.52 |
2010/4 |
1,052,343 |
906,639 |
552,681 |
16.07 |
90.4 |
3,553,446 |
1,746,972 |
103.4 |
2010/3 |
906,639 |
732,546 |
482,520 |
23.76 |
87.89 |
2,501,102 |
1,194,291 |
109.42 |
2010/2 |
732,546 |
861,918 |
405,938 |
-15 |
80.45 |
1,594,464 |
711,771 |
124.01 |
2010/1 |
861,918 |
835,195 |
305,833 |
3.19 |
181.82 |
861,918 |
305,833 |
181.82 |
2009/12 |
835,195 |
702,596 |
367,633 |
18.87 |
127.18 |
8,307,076 |
5,344,665 |
55.42 |
2009/11 |
702,596 |
895,496 |
395,265 |
-21.54 |
77.75 |
7,471,881 |
4,977,032 |
50.12 |
2009/10 |
895,496 |
1,122,969 |
444,882 |
-20.25 |
101.28 |
6,769,285 |
4,581,767 |
47.74 |
2009/9 |
1,122,969 |
1,154,353 |
539,504 |
-2.71 |
108.14 |
5,873,789 |
4,136,885 |
41.98 |
2009/8 |
1,154,353 |
764,558 |
450,680 |
50.98 |
156.13 |
4,750,820 |
3,597,381 |
32.06 |
2009/7 |
764,558 |
575,264 |
432,957 |
32.9 |
76.58 |
3,596,467 |
3,146,701 |
14.29 |
2009/6 |
575,264 |
509,673 |
467,903 |
12.86 |
22.94 |
2,831,909 |
2,713,744 |
4.35 |
2009/5 |
509,673 |
552,681 |
480,257 |
-7.78 |
6.12 |
2,256,645 |
2,245,841 |
0.48 |
2009/4 |
552,681 |
482,520 |
446,813 |
14.54 |
23.69 |
1,746,972 |
1,765,584 |
-1.05 |
2009/3 |
482,520 |
405,938 |
459,878 |
18.86 |
4.92 |
1,194,291 |
1,318,771 |
-9.43 |
2009/2 |
405,938 |
305,833 |
279,056 |
32.73 |
45.46 |
711,771 |
858,893 |
-17.12 |
2009/1 |
305,833 |
367,633 |
579,837 |
-16.81 |
-47.25 |
305,833 |
579,837 |
-47.25 |
2008/08 |
450,680 |
432,957 |
474,999 |
4.093478 |
-5.12 |
3,597,381 |
3,284,880 |
9.51 |
2008/07 |
432,957 |
467,903 |
505,434 |
-7.468642 |
-14.34 |
3,146,701 |
2,809,881 |
11.99 |
2008/06 |
467,903 |
480,257 |
438,477 |
-2.572373 |
6.71 |
2,713,744 |
2,304,447 |
17.76 |
2008/05 |
480,257 |
446,813 |
484,160 |
7.485011 |
-0.81 |
2,245,841 |
1,865,970 |
20.36 |
2008/04 |
446,813 |
459,878 |
398,994 |
-2.840971 |
11.98 |
1,765,584 |
1,381,810 |
27.77 |
2008/03 |
459,878 |
279,056 |
412,163 |
64.79774 |
11.58 |
1,318,771 |
982,816 |
34.18 |
2008/02 |
279,056 |
579,837 |
288,797 |
-51.87337 |
-3.37 |
858,893 |
570,653 |
50.51 |
2008/01 |
579,837 |
468,749 |
281,856 |
23.69882 |
105.72 |
579,837 |
281,856 |
105.72 |
2007/12 |
468,749 |
562,632 |
366,385 |
-16.6864 |
27.94 |
5,334,481 |
5,522,450 |
-3.4 |
2007/11 |
562,632 |
458,551 |
648,288 |
22.6978 |
-13.21 |
4,865,732 |
5,156,065 |
-5.63 |
2007/10 |
458,551 |
559,669 |
486,883 |
-18.06746 |
-5.82 |
4,303,100 |
4,507,777 |
-4.54 |
2007/09 |
559,669 |
474,999 |
630,213 |
17.8253 |
-11.19 |
3,844,549 |
4,020,894 |
-4.39 |
2007/08 |
474,999 |
|
457,519 |
|
3.82 |
3,284,880 |
3,390,681 |
-3.12 |
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