
 |
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(%) |
2012/2 |
36,730 |
50,190 |
21,162 |
-26.81 |
73.56 |
86,920 |
120,929 |
-28.12 |
2012/1 |
50,190 |
59,362 |
99,767 |
-15.45 |
-49.69 |
50,190 |
99,767 |
-49.69 |
2011/12 |
59,362 |
57,616 |
125,191 |
3.03 |
-52.58 |
734,827 |
1,092,996 |
-32.76 |
2011/11 |
57,616 |
88,849 |
133,082 |
-35.15 |
-56.7 |
675,465 |
967,805 |
-30.2 |
2011/10 |
88,849 |
72,990 |
51,078 |
21.72 |
73.94 |
617,849 |
834,723 |
-25.98 |
2011/9 |
72,990 |
41,582 |
168,042 |
75.53 |
-56.56 |
529,000 |
783,645 |
-32.49 |
2011/8 |
41,582 |
54,712 |
52,206 |
-23.99 |
-20.35 |
456,010 |
615,603 |
-25.92 |
2011/7 |
54,712 |
96,445 |
32,986 |
-43.27 |
65.86 |
414,428 |
563,397 |
-26.44 |
2011/6 |
96,445 |
38,831 |
95,604 |
148.37 |
0.87 |
359,716 |
530,411 |
-32.18 |
2011/5 |
38,831 |
34,083 |
113,053 |
13.93 |
-65.65 |
263,271 |
434,807 |
-39.45 |
2011/4 |
34,083 |
69,428 |
85,212 |
-50.9 |
-60 |
224,440 |
321,754 |
-30.24 |
2011/3 |
69,428 |
21,162 |
54,644 |
228.07 |
27.05 |
190,357 |
236,542 |
-19.52 |
2011/2 |
21,162 |
99,767 |
40,162 |
-78.78 |
-47.3 |
120,929 |
181,898 |
-33.51 |
2011/1 |
99,767 |
125,191 |
141,736 |
-20.3 |
-29.61 |
99,767 |
141,736 |
-29.61 |
2010/12 |
125,191 |
133,082 |
66,740 |
-5.92 |
87.58 |
1,092,996 |
1,162,562 |
-5.98 |
2010/11 |
133,082 |
51,078 |
190,738 |
160.54 |
-30.22 |
967,805 |
1,095,822 |
-11.68 |
2010/10 |
51,078 |
168,042 |
90,780 |
-69.6 |
-43.73 |
834,723 |
905,084 |
-7.77 |
2010/9 |
168,042 |
52,206 |
123,488 |
221.88 |
36.07 |
783,645 |
814,304 |
-3.76 |
2010/8 |
52,206 |
32,986 |
186,208 |
58.26 |
-71.96 |
615,603 |
690,816 |
-10.88 |
2010/7 |
32,986 |
95,604 |
79,468 |
-65.49 |
-58.49 |
563,397 |
504,608 |
11.65 |
2010/6 |
95,604 |
113,053 |
116,370 |
-15.43 |
-17.84 |
530,411 |
425,140 |
24.76 |
2010/5 |
113,053 |
85,212 |
44,642 |
32.67 |
153.24 |
434,807 |
308,770 |
40.81 |
2010/4 |
85,212 |
54,644 |
31,899 |
55.94 |
167.13 |
321,754 |
264,128 |
21.81 |
2010/3 |
54,644 |
40,162 |
43,264 |
36.05 |
26.3 |
236,542 |
232,229 |
1.85 |
2010/2 |
40,162 |
141,736 |
30,084 |
-71.66 |
33.49 |
181,898 |
188,965 |
-3.73 |
2010/1 |
141,736 |
66,740 |
158,881 |
112.37 |
-10.79 |
141,736 |
158,881 |
-10.79 |
2009/12 |
66,740 |
190,738 |
95,537 |
-65 |
-30.14 |
1,162,562 |
696,510 |
66.91 |
2009/11 |
190,738 |
90,780 |
63,224 |
110.11 |
201.68 |
1,095,822 |
600,973 |
82.34 |
2009/10 |
90,780 |
123,488 |
79,744 |
-26.48 |
13.83 |
905,084 |
537,749 |
68.3 |
2009/9 |
123,488 |
186,208 |
73,824 |
-33.68 |
67.27 |
814,304 |
458,005 |
77.79 |
2009/8 |
186,208 |
79,468 |
30,573 |
134.31 |
509.06 |
690,816 |
384,181 |
79.81 |
2009/7 |
79,468 |
116,370 |
38,844 |
-31.71 |
104.58 |
504,608 |
353,608 |
42.7 |
2009/6 |
116,370 |
44,642 |
70,618 |
160.67 |
64.78 |
425,140 |
314,764 |
35.06 |
2009/5 |
44,642 |
31,899 |
57,714 |
39.94 |
-22.64 |
308,770 |
244,146 |
26.46 |
2009/4 |
31,899 |
43,264 |
46,309 |
-26.26 |
-31.11 |
264,128 |
186,432 |
41.67 |
2009/3 |
43,264 |
30,084 |
57,947 |
43.81 |
-25.33 |
232,229 |
140,123 |
65.73 |
2009/2 |
30,084 |
158,881 |
33,289 |
-81.06 |
-9.62 |
188,965 |
82,176 |
129.95 |
2009/1 |
158,881 |
95,537 |
48,887 |
66.3 |
224.99 |
158,881 |
48,887 |
224.99 |
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