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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 |
92,233 |
96,888 |
87,377 |
-4.8 |
5.55 |
1,013,849 |
1,016,535 |
-0.26 |
2012/10 |
96,888 |
94,382 |
93,967 |
2.65 |
3.1 |
921,616 |
929,157 |
-0.81 |
2012/9 |
94,382 |
95,834 |
90,578 |
-1.51 |
4.19 |
824,728 |
835,191 |
-1.25 |
2012/8 |
95,834 |
91,989 |
94,955 |
4.17 |
0.92 |
730,345 |
744,613 |
-1.91 |
2012/7 |
91,989 |
87,480 |
99,353 |
5.15 |
-7.41 |
634,511 |
649,657 |
-2.33 |
2012/6 |
87,480 |
92,688 |
85,774 |
-5.61 |
1.98 |
542,522 |
550,305 |
-1.41 |
2012/5 |
92,688 |
88,432 |
91,926 |
4.81 |
0.82 |
455,042 |
464,531 |
-2.04 |
2012/4 |
88,432 |
96,167 |
89,036 |
-8.04 |
-0.67 |
362,354 |
372,605 |
-2.75 |
2012/3 |
96,167 |
89,482 |
92,574 |
7.47 |
3.88 |
273,921 |
283,569 |
-3.4 |
2012/2 |
89,482 |
88,272 |
88,548 |
1.37 |
1.05 |
177,755 |
190,995 |
-6.93 |
2012/1 |
88,272 |
86,097 |
102,447 |
2.52 |
-13.83 |
88,272 |
102,447 |
-13.83 |
2011/12 |
86,097 |
87,377 |
98,265 |
-1.46 |
-12.38 |
1,102,632 |
1,130,968 |
-2.5 |
2011/11 |
87,377 |
93,967 |
88,988 |
-7.01 |
-1.81 |
1,016,535 |
1,032,703 |
-1.56 |
2011/10 |
93,967 |
90,578 |
102,490 |
3.74 |
-8.31 |
929,157 |
943,716 |
-1.54 |
2011/9 |
90,578 |
94,955 |
96,072 |
-4.6 |
-5.71 |
835,191 |
841,225 |
-0.71 |
2011/8 |
94,955 |
99,353 |
95,449 |
-4.42 |
-0.51 |
744,613 |
745,153 |
-0.07 |
2011/7 |
99,353 |
85,774 |
92,480 |
15.83 |
7.43 |
649,657 |
649,704 |
0 |
2011/6 |
85,774 |
0 |
87,457 |
|
-1.92 |
550,305 |
557,223 |
-1.24 |
|
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