
 |
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(%) |
2012/10 |
72,628 |
64,106 |
47,326 |
-13.29361 |
53.46 |
763,782 |
612,998 |
24.6 |
2012/09 |
64,106 |
62,156 |
76,258 |
-3.137267 |
-15.94 |
691,154 |
565,671 |
22.18 |
2012/08 |
62,156 |
96,021 |
72,005 |
35.26833 |
-13.68 |
627,048 |
489,413 |
28.12 |
2012/07 |
96,021 |
81,783 |
53,066 |
-17.40948 |
80.95 |
564,892 |
417,409 |
35.33 |
2012/06 |
81,783 |
87,792 |
72,036 |
6.844587 |
13.53 |
468,871 |
337,425 |
38.96 |
2012/05 |
87,792 |
71,049 |
60,493 |
-23.56543 |
45.13 |
387,088 |
292,307 |
32.43 |
2012/04 |
71,049 |
72,160 |
56,734 |
1.539634 |
25.23 |
299,296 |
231,814 |
29.11 |
2012/03 |
72,160 |
95,114 |
77,343 |
24.13315 |
-6.7 |
228,247 |
175,080 |
30.37 |
2012/02 |
95,114 |
60,973 |
40,396 |
-55.99363 |
135.45 |
156,087 |
97,737 |
59.7 |
2012/01 |
60,973 |
65,780 |
57,341 |
7.307693 |
6.33 |
60,973 |
57,341 |
6.33 |
2011/12 |
65,780 |
72,190 |
64,480 |
8.879347 |
2.02 |
750,968 |
706,338 |
6.32 |
2011/11 |
72,190 |
47,326 |
55,671 |
-52.53772 |
29.67 |
685,188 |
641,858 |
6.75 |
2011/10 |
47,326 |
76,258 |
56,454 |
37.93962 |
-16.17 |
612,998 |
586,187 |
4.57 |
2011/09 |
76,258 |
72,005 |
53,290 |
-5.906534 |
43.1 |
565,671 |
529,733 |
6.78 |
2011/08 |
72,005 |
53,066 |
72,428 |
-35.68952 |
-0.58 |
489,413 |
476,443 |
2.72 |
2011/07 |
53,066 |
72,036 |
66,590 |
26.33406 |
-20.31 |
417,409 |
404,015 |
3.32 |
2011/06 |
72,036 |
60,493 |
65,573 |
-19.08155 |
9.86 |
337,425 |
271,852 |
24.12 |
2011/05 |
60,493 |
56,734 |
55,648 |
-6.625657 |
8.71 |
292,307 |
271,852 |
7.52 |
2011/04 |
56,734 |
77,343 |
73,857 |
26.64624 |
-23.18 |
231,813 |
216,204 |
7.22 |
2011/03 |
77,343 |
40,396 |
49,768 |
-91.46203 |
55.41 |
175,080 |
142,347 |
23 |
2011/02 |
40,396 |
57,341 |
43,139 |
29.55128 |
-6.36 |
97,737 |
92,579 |
5.57 |
2011/01 |
57,341 |
64,480 |
49,440 |
11.07165 |
15.98 |
57,341 |
49,440 |
15.98 |
2010/12 |
64,480 |
55,671 |
67,734 |
-15.82332 |
-4.8 |
706,338 |
501,401 |
40.87 |
2010/11 |
55,671 |
56,454 |
38,780 |
1.38697 |
43.56 |
641,858 |
433,666 |
48.01 |
2010/10 |
56,454 |
53,290 |
29,829 |
-5.937324 |
89.26 |
586,187 |
394,886 |
48.44 |
2010/09 |
53,290 |
|
35,679 |
|
49.36 |
529,733 |
365,057 |
45.11 |
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