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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 |
32,486 |
35,039 |
24,535 |
7.286167 |
32.41 |
269,950 |
221,483 |
21.88 |
2012/10 |
35,039 |
29,957 |
21,470 |
-16.96432 |
63.2 |
237,464 |
196,948 |
20.57 |
2012/09 |
29,957 |
27,760 |
24,008 |
-7.914265 |
24.78 |
202,425 |
175,478 |
15.36 |
2012/08 |
27,760 |
16,575 |
19,897 |
-67.48115 |
39.52 |
172,468 |
151,470 |
13.86 |
2012/07 |
16,575 |
17,951 |
19,947 |
7.665311 |
-16.9 |
144,708 |
131,572 |
9.98 |
2012/06 |
17,951 |
17,048 |
15,011 |
-5.296809 |
19.59 |
128,133 |
111,625 |
14.79 |
2012/05 |
17,048 |
16,263 |
17,395 |
-4.826908 |
-1.99 |
110,182 |
96,615 |
14.04 |
2012/04 |
16,263 |
21,292 |
14,661 |
23.6192 |
10.93 |
93,134 |
79,220 |
17.56 |
2012/03 |
21,292 |
24,568 |
15,390 |
13.33442 |
38.35 |
77,918 |
64,559 |
20.69 |
2012/02 |
24,568 |
32,058 |
22,804 |
23.3639 |
7.74 |
56,626 |
49,169 |
15.17 |
2012/01 |
32,058 |
24,924 |
26,365 |
-28.62301 |
21.59 |
32,058 |
26,365 |
21.59 |
2011/12 |
24,924 |
24,535 |
23,417 |
-1.58549 |
6.44 |
246,407 |
195,532 |
26.02 |
2011/11 |
24,535 |
21,470 |
21,318 |
-14.27573 |
15.09 |
221,483 |
172,115 |
28.68 |
2011/10 |
21,470 |
|
21,812 |
|
-1.57 |
196,948 |
150,797 |
30.6 |
|
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