
 |
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 |
94,376 |
104,293 |
52,866 |
-9.508788 |
78.52 |
673,418 |
535,037 |
25.86 |
2011/07 |
104,293 |
103,843 |
112,867 |
0.4333465 |
-7.6 |
579,042 |
482,171 |
20.09 |
2011/06 |
103,843 |
64,851 |
60,270 |
60.12552 |
72.3 |
474,749 |
369,304 |
28.55 |
2011/05 |
64,851 |
87,805 |
48,498 |
-26.14202 |
33.72 |
370,906 |
309,034 |
20.02 |
2011/04 |
87,805 |
77,086 |
88,353 |
13.90525 |
-0.62 |
306,055 |
260,536 |
17.47 |
2011/03 |
77,086 |
72,137 |
83,194 |
6.860557 |
-7.34 |
218,250 |
172,183 |
26.75 |
2011/02 |
72,137 |
69,027 |
32,105 |
4.505484 |
124.69 |
141,164 |
88,989 |
58.63 |
2011/01 |
69,027 |
131,663 |
56,884 |
-47.57297 |
21.35 |
69,027 |
56,884 |
21.35 |
2010/12 |
131,663 |
113,084 |
55,634 |
16.42938 |
136.66 |
1,030,013 |
814,003 |
26.54 |
2010/11 |
113,084 |
158,979 |
82,636 |
-28.86859 |
36.85 |
898,350 |
758,369 |
18.46 |
2010/10 |
158,979 |
90,941 |
99,429 |
74.81554 |
59.89 |
785,266 |
675,733 |
16.21 |
2010/09 |
90,941 |
|
111,632 |
|
-18.54 |
626,287 |
576,304 |
8.67 |
|
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