 |
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(%) |
| 2012/12 |
1,032,015 |
778,187 |
928,902 |
-32.61787 |
11.1 |
10,290,460 |
9,603,558 |
7.15 |
| 2012/11 |
778,187 |
927,126 |
770,098 |
16.06459 |
1.05 |
9,258,446 |
8,674,656 |
6.73 |
| 2012/10 |
927,126 |
807,883 |
934,088 |
-14.75993 |
-0.75 |
8,480,259 |
7,904,559 |
7.28 |
| 2012/09 |
807,883 |
905,918 |
764,326 |
10.82162 |
5.7 |
7,553,133 |
6,970,471 |
8.36 |
| 2012/08 |
905,918 |
876,376 |
866,723 |
-3.370928 |
4.52 |
6,745,250 |
6,206,145 |
8.69 |
| 2012/07 |
876,376 |
839,314 |
882,771 |
-4.415749 |
-0.72 |
5,839,332 |
5,339,422 |
9.36 |
| 2012/06 |
839,314 |
779,035 |
731,262 |
-7.73765 |
14.78 |
4,962,956 |
4,456,651 |
11.36 |
| 2012/05 |
779,035 |
759,734 |
726,370 |
-2.540494 |
7.25 |
4,123,642 |
3,725,389 |
10.69 |
| 2012/04 |
759,734 |
853,856 |
720,631 |
11.02317 |
5.43 |
3,344,607 |
2,999,018 |
11.52 |
| 2012/03 |
853,856 |
770,944 |
712,615 |
-10.75461 |
19.82 |
2,584,874 |
2,278,387 |
13.45 |
| 2012/02 |
770,944 |
960,074 |
787,215 |
19.69952 |
-2.07 |
1,731,018 |
1,565,772 |
10.55 |
| 2012/01 |
960,074 |
|
778,557 |
|
23.31 |
960,074 |
778,557 |
23.31 |
|
 |
