|
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(%) |
2012/11 |
43,720 |
44,358 |
39,522 |
1.438298 |
10.62 |
439,973 |
382,720 |
14.96 |
2012/10 |
44,358 |
42,561 |
33,319 |
-4.222175 |
33.13 |
396,253 |
343,198 |
15.46 |
2012/09 |
42,561 |
40,203 |
31,897 |
-5.865234 |
33.43 |
351,895 |
309,879 |
13.56 |
2012/08 |
40,203 |
48,163 |
30,108 |
16.52721 |
33.53 |
309,334 |
277,982 |
11.28 |
2012/07 |
48,163 |
34,335 |
38,576 |
-40.27377 |
24.85 |
269,131 |
247,873 |
8.58 |
2012/06 |
34,335 |
40,083 |
40,205 |
14.34024 |
-14.6 |
220,968 |
209,297 |
5.58 |
2012/05 |
40,083 |
38,854 |
36,101 |
-3.163124 |
11.03 |
186,633 |
169,092 |
10.37 |
2012/04 |
38,854 |
38,401 |
31,369 |
-1.179657 |
23.86 |
146,550 |
132,991 |
10.2 |
2012/03 |
38,401 |
35,960 |
37,869 |
-6.788098 |
1.4 |
107,696 |
101,622 |
5.98 |
2012/02 |
35,960 |
33,335 |
26,173 |
-7.874607 |
37.39 |
69,295 |
63,753 |
8.69 |
2012/01 |
33,335 |
41,948 |
37,580 |
20.53256 |
-11.3 |
33,335 |
37,580 |
-11.3 |
2011/12 |
41,948 |
39,522 |
39,117 |
-6.138353 |
7.24 |
424,668 |
414,425 |
2.47 |
2011/11 |
39,522 |
33,319 |
32,934 |
-18.61701 |
20 |
382,720 |
375,308 |
1.97 |
2011/10 |
33,319 |
|
33,442 |
|
-0.37 |
343,198 |
342,374 |
0.24 |
|
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