
 |
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(%) |
2011/08 |
135,816 |
83,774 |
75,991 |
62.1219 |
78.73 |
776,649 |
792,147 |
-1.96 |
2011/07 |
83,774 |
168,977 |
155,274 |
-50.42284 |
-46.05 |
640,833 |
716,157 |
-10.52 |
2011/06 |
168,977 |
81,780 |
167,259 |
106.6239 |
1.03 |
557,059 |
560,882 |
-0.68 |
2011/05 |
81,780 |
102,228 |
51,353 |
-20.00235 |
59.25 |
388,082 |
393,623 |
-1.41 |
2011/04 |
102,228 |
97,668 |
146,838 |
4.668879 |
-30.38 |
306,302 |
342,270 |
-10.51 |
2011/03 |
97,668 |
66,830 |
110,761 |
46.14395 |
-11.82 |
204,073 |
195,432 |
4.42 |
2011/02 |
66,830 |
39,576 |
32,184 |
68.86497 |
107.65 |
106,406 |
84,671 |
25.67 |
2011/01 |
39,576 |
35,938 |
52,487 |
10.12299 |
-24.6 |
39,576 |
52,487 |
-24.6 |
2010/12 |
35,938 |
32,422 |
30,600 |
10.84449 |
17.44 |
1,037,126 |
576,615 |
79.86 |
2010/11 |
32,422 |
83,090 |
44,809 |
-60.97966 |
-27.64 |
1,001,188 |
546,015 |
83.36 |
2010/10 |
83,090 |
93,528 |
59,099 |
-11.16029 |
40.59 |
968,765 |
501,205 |
93.29 |
2010/09 |
93,528 |
|
60,314 |
|
55.07 |
885,675 |
442,107 |
100.33 |
|
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