|
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(%) |
2011/11 |
241,679 |
277,383 |
466,876 |
12.87173 |
-48.23 |
4,722,220 |
3,916,462 |
20.57 |
2011/10 |
277,383 |
410,139 |
430,218 |
32.36854 |
-35.53 |
4,480,541 |
3,449,586 |
29.89 |
2011/09 |
410,139 |
419,276 |
531,823 |
2.179233 |
-22.88 |
4,203,158 |
3,019,368 |
39.21 |
2011/08 |
419,276 |
412,652 |
428,210 |
-1.605227 |
-2.09 |
3,793,019 |
2,487,545 |
52.48 |
2011/07 |
412,652 |
476,947 |
371,261 |
13.48053 |
11.15 |
3,373,743 |
2,059,335 |
63.83 |
2011/06 |
476,947 |
450,385 |
295,562 |
-5.897621 |
61.37 |
2,961,091 |
1,688,074 |
75.41 |
2011/05 |
450,385 |
554,803 |
306,356 |
18.82073 |
47.01 |
2,484,144 |
1,392,512 |
78.39 |
2011/04 |
554,803 |
570,292 |
307,234 |
2.715977 |
80.58 |
2,033,759 |
1,086,156 |
87.24 |
2011/03 |
570,292 |
404,870 |
351,054 |
-40.85806 |
62.45 |
1,478,956 |
778,922 |
89.87 |
2011/02 |
404,870 |
503,794 |
182,895 |
19.6358 |
121.37 |
908,664 |
427,868 |
112.37 |
2011/01 |
503,794 |
359,612 |
244,973 |
-40.09377 |
105.65 |
503,794 |
244,973 |
105.65 |
2010/12 |
359,612 |
466,876 |
191,691 |
22.97484 |
87.6 |
4,276,074 |
2,200,369 |
94.33 |
2010/11 |
466,876 |
430,218 |
232,273 |
-8.520796 |
101 |
3,916,462 |
2,008,678 |
94.98 |
2010/10 |
430,218 |
531,823 |
237,935 |
19.10504 |
80.81 |
3,449,586 |
1,776,405 |
94.19 |
2010/09 |
531,823 |
428,210 |
225,337 |
-24.19677 |
136.01 |
3,019,368 |
1,538,470 |
96.26 |
2010/08 |
428,210 |
351,864 |
201,822 |
-21.69759 |
112.17 |
2,487,545 |
1,313,133 |
89.44 |
2010/07 |
351,864 |
295,562 |
212,340 |
-19.04913 |
65.71 |
2,039,938 |
1,111,311 |
83.56 |
2010/06 |
295,562 |
306,356 |
177,667 |
3.523352 |
66.36 |
1,688,074 |
898,971 |
87.78 |
2010/05 |
306,356 |
307,234 |
151,933 |
0.2857757 |
101.64 |
1,392,512 |
721,304 |
93.05 |
2010/04 |
307,234 |
351,054 |
162,637 |
12.48241 |
88.91 |
1,086,156 |
569,371 |
90.76 |
2010/03 |
351,054 |
182,895 |
174,450 |
-91.94292 |
101.23 |
778,922 |
406,734 |
91.51 |
2010/02 |
182,895 |
244,973 |
138,619 |
25.34075 |
31.94 |
427,868 |
232,284 |
84.2 |
2010/01 |
244,973 |
191,691 |
93,665 |
-27.79578 |
161.54 |
244,973 |
93,665 |
161.54 |
2009/12 |
191,691 |
232,273 |
120,078 |
17.47168 |
59.64 |
2,200,369 |
1,481,675 |
48.51 |
2009/11 |
232,273 |
237,935 |
168,976 |
2.379642 |
37.46 |
2,008,678 |
1,361,597 |
47.52 |
2009/10 |
237,935 |
225,337 |
166,301 |
-5.590738 |
43.07 |
1,776,405 |
1,192,621 |
48.95 |
2009/09 |
225,337 |
|
145,287 |
|
55.1 |
1,538,470 |
1,026,320 |
49.9 |
|
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