|
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(%) |
2012/08 |
24,169 |
23,787 |
11,429 |
1.605919 |
111.47 |
201,136 |
85,929 |
134.07 |
2012/07 |
23,787 |
27,632 |
14,260 |
-13.91503 |
66.81 |
176,968 |
74,500 |
137.54 |
2012/06 |
27,632 |
29,147 |
12,792 |
-5.197791 |
116.01 |
153,181 |
60,240 |
154.28 |
2012/05 |
29,147 |
24,959 |
11,072 |
16.77952 |
163.25 |
125,549 |
47,448 |
164.6 |
2012/04 |
24,959 |
36,044 |
14,183 |
-30.75408 |
75.98 |
96,401 |
52,639 |
83.14 |
2012/03 |
36,044 |
19,515 |
13,631 |
84.69895 |
164.43 |
74,835 |
38,456 |
94.6 |
2012/02 |
19,515 |
19,276 |
14,865 |
1.239884 |
31.28 |
38,411 |
24,825 |
54.73 |
2012/01 |
19,276 |
33,432 |
9,961 |
-42.34267 |
93.51 |
19,276 |
9,961 |
93.51 |
2011/12 |
33,432 |
27,451 |
21,650 |
21.78791 |
54.42 |
208,964 |
139,519 |
49.77 |
2011/11 |
27,451 |
12,464 |
10,419 |
120.2423 |
163.47 |
175,532 |
117,869 |
48.92 |
2011/10 |
12,464 |
13,567 |
13,843 |
-8.130021 |
-9.96 |
148,081 |
107,451 |
37.81 |
2011/09 |
13,567 |
13,430 |
16,338 |
1.020104 |
-16.96 |
135,617 |
93,607 |
44.88 |
2011/08 |
13,430 |
19,278 |
7,830 |
-30.3351 |
71.52 |
122,050 |
77,270 |
57.95 |
2011/07 |
19,278 |
17,649 |
11,163 |
9.229985 |
72.7 |
106,040 |
69,440 |
52.71 |
2011/06 |
17,649 |
|
11,109 |
|
58.87 |
86,762 |
58,278 |
48.88 |
|
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