|
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(%) |
2012/09 |
52,629 |
58,103 |
50,966 |
-9.421201 |
3.26 |
509,913 |
427,785 |
19.2 |
2012/08 |
58,103 |
59,445 |
54,015 |
-2.257549 |
7.57 |
457,021 |
376,793 |
21.29 |
2012/07 |
59,445 |
61,355 |
50,103 |
-3.113031 |
18.65 |
398,917 |
322,775 |
23.59 |
2012/06 |
61,355 |
57,818 |
44,443 |
6.117472 |
38.05 |
339,620 |
272,848 |
24.47 |
2012/05 |
57,818 |
52,989 |
51,073 |
9.113212 |
13.21 |
275,210 |
228,405 |
20.49 |
2012/04 |
52,989 |
55,981 |
44,806 |
-5.344671 |
18.26 |
217,050 |
177,333 |
22.4 |
2012/03 |
55,981 |
50,635 |
45,921 |
10.55791 |
21.91 |
163,920 |
132,527 |
23.69 |
2012/02 |
50,635 |
57,278 |
38,776 |
-11.59782 |
30.58 |
108,132 |
86,606 |
24.86 |
2012/01 |
57,278 |
59,307 |
47,830 |
-3.421181 |
19.75 |
57,278 |
47,793 |
19.85 |
2011/12 |
59,307 |
54,613 |
40,104 |
8.595023 |
47.88 |
593,864 |
456,723 |
30.03 |
2011/11 |
54,613 |
51,979 |
40,752 |
5.067431 |
34.01 |
534,388 |
416,619 |
28.27 |
2011/10 |
51,979 |
50,966 |
41,605 |
1.9876 |
24.93 |
479,765 |
375,867 |
27.64 |
2011/09 |
50,966 |
54,015 |
39,501 |
-5.644728 |
29.02 |
427,785 |
334,262 |
27.98 |
2011/08 |
54,015 |
50,103 |
37,356 |
7.807916 |
44.6 |
376,793 |
294,762 |
27.83 |
2011/07 |
50,103 |
48,545 |
40,559 |
3.209394 |
23.53 |
327,106 |
257,405 |
27.08 |
2011/06 |
48,545 |
|
38,831 |
|
25.02 |
276,950 |
216,846 |
27.72 |
|
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