|
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(%) |
2012/06 |
279,920 |
260,570 |
220,343 |
7.426027 |
27.04 |
1,517,764 |
1,448,921 |
4.75 |
2012/05 |
260,570 |
270,664 |
258,114 |
-3.729347 |
0.95 |
1,237,844 |
1,228,578 |
0.75 |
2012/04 |
270,664 |
263,625 |
247,016 |
2.670081 |
9.57 |
977,274 |
970,464 |
0.7 |
2012/03 |
263,625 |
215,997 |
250,804 |
22.05031 |
5.11 |
706,610 |
723,448 |
-2.33 |
2012/02 |
215,997 |
226,988 |
228,755 |
-4.842106 |
-5.58 |
442,985 |
472,644 |
-6.28 |
2012/01 |
226,988 |
215,116 |
243,889 |
5.518883 |
-6.93 |
226,988 |
243,889 |
-6.93 |
2011/12 |
215,116 |
205,480 |
232,536 |
4.689507 |
-7.49 |
2,901,511 |
2,637,142 |
10.02 |
2011/11 |
205,480 |
238,648 |
223,274 |
-13.89829 |
-7.97 |
2,686,395 |
2,404,606 |
11.72 |
2011/10 |
238,648 |
273,628 |
185,413 |
-12.78378 |
28.71 |
2,480,914 |
2,181,332 |
13.73 |
2011/09 |
273,628 |
265,912 |
212,978 |
2.901712 |
28.48 |
2,242,267 |
1,995,919 |
12.34 |
2011/08 |
265,912 |
253,806 |
210,243 |
4.769785 |
26.48 |
1,968,639 |
1,782,940 |
10.42 |
2011/07 |
253,806 |
226,934 |
228,864 |
11.84133 |
10.9 |
1,702,727 |
1,572,697 |
8.27 |
2011/06 |
226,934 |
258,114 |
227,085 |
-12.07993 |
-0.07 |
1,455,512 |
1,343,833 |
8.31 |
2011/05 |
258,114 |
247,016 |
231,093 |
4.492826 |
11.69 |
1,228,578 |
1,116,748 |
10.01 |
2011/04 |
247,016 |
|
224,662 |
|
9.95 |
970,464 |
885,656 |
9.58 |
|
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