|
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(%) |
2011/10 |
110,528 |
101,197 |
93,315 |
9.220629 |
18.45 |
1,069,925 |
896,017 |
19.41 |
2011/09 |
101,197 |
84,482 |
96,716 |
19.78528 |
4.63 |
959,397 |
802,702 |
19.52 |
2011/08 |
84,482 |
106,450 |
95,943 |
-20.63692 |
-11.95 |
858,200 |
705,986 |
21.56 |
2011/07 |
106,450 |
110,242 |
102,958 |
-3.439705 |
3.39 |
773,718 |
610,043 |
26.83 |
2011/06 |
110,242 |
129,819 |
100,618 |
-15.08023 |
9.56 |
667,268 |
507,085 |
31.59 |
2011/05 |
129,819 |
130,820 |
100,171 |
-0.7651735 |
29.6 |
557,026 |
406,467 |
37.04 |
2011/04 |
130,820 |
106,240 |
93,844 |
23.1363 |
39.4 |
427,207 |
306,296 |
39.48 |
2011/03 |
106,240 |
89,474 |
77,917 |
18.7384 |
36.35 |
296,387 |
212,452 |
39.51 |
2011/02 |
89,474 |
100,673 |
54,090 |
-11.12414 |
65.42 |
190,147 |
134,535 |
41.34 |
2011/01 |
100,673 |
87,194 |
80,445 |
15.45863 |
25.15 |
100,673 |
80,445 |
25.15 |
2010/12 |
87,194 |
85,796 |
59,190 |
1.629447 |
47.31 |
1,069,007 |
631,180 |
69.37 |
2010/11 |
85,796 |
93,315 |
58,190 |
-8.057653 |
47.44 |
981,813 |
571,990 |
71.65 |
2010/10 |
93,315 |
|
45,050 |
|
107.14 |
896,017 |
513,800 |
74.39 |
|
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