
 |
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 |
111,453 |
89,268 |
111,197 |
-24.85213 |
0.23 |
1,044,792 |
568,259 |
83.86 |
| 2012/09 |
89,268 |
160,132 |
72,664 |
44.25349 |
22.85 |
933,339 |
457,062 |
104.2 |
| 2012/08 |
160,132 |
111,247 |
31,311 |
-43.94276 |
411.42 |
844,071 |
384,398 |
119.58 |
| 2012/07 |
111,247 |
108,384 |
49,555 |
-2.641534 |
124.49 |
683,939 |
353,087 |
93.7 |
| 2012/06 |
108,384 |
86,060 |
45,051 |
-25.94004 |
140.58 |
572,692 |
303,532 |
88.68 |
| 2012/05 |
86,060 |
123,005 |
54,038 |
30.03536 |
59.26 |
464,308 |
258,481 |
79.63 |
| 2012/04 |
123,005 |
106,579 |
86,743 |
-15.41204 |
41.8 |
378,248 |
204,443 |
85.01 |
| 2012/03 |
106,579 |
78,245 |
36,596 |
-36.2119 |
191.23 |
256,480 |
117,700 |
117.91 |
| 2012/02 |
78,245 |
71,656 |
26,307 |
-9.195322 |
197.43 |
149,901 |
81,104 |
84.83 |
| 2012/01 |
71,656 |
87,819 |
54,797 |
18.4049 |
30.77 |
71,656 |
54,797 |
30.77 |
| 2011/12 |
87,819 |
70,765 |
29,318 |
-24.09948 |
199.54 |
726,843 |
732,133 |
-0.72 |
| 2011/11 |
70,765 |
111,197 |
80,177 |
36.36069 |
-11.74 |
639,024 |
702,815 |
-9.08 |
| 2011/10 |
111,197 |
72,664 |
71,760 |
-53.02901 |
54.96 |
568,259 |
622,638 |
-8.73 |
| 2011/09 |
72,664 |
31,311 |
62,445 |
-132.0718 |
16.36 |
457,062 |
550,878 |
-17.03 |
| 2011/08 |
31,311 |
|
71,060 |
|
-55.94 |
384,398 |
488,433 |
-21.3 |
|
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