|
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 |
235,057 |
294,078 |
278,461 |
-20.06985 |
-15.59 |
2,736,258 |
2,757,510 |
-0.77 |
2011/09 |
294,078 |
308,056 |
309,396 |
-4.537487 |
-4.95 |
2,501,201 |
2,479,049 |
0.89 |
2011/08 |
308,056 |
302,506 |
346,107 |
1.834674 |
-10.99 |
2,207,123 |
2,169,653 |
1.73 |
2011/07 |
302,506 |
288,862 |
326,883 |
4.723362 |
-7.46 |
1,899,066 |
1,823,546 |
4.14 |
2011/06 |
288,862 |
276,180 |
253,277 |
4.591933 |
14.05 |
1,596,561 |
1,496,663 |
6.67 |
2011/05 |
276,180 |
279,873 |
254,091 |
-1.319527 |
8.69 |
1,307,699 |
1,243,386 |
5.17 |
2011/04 |
279,873 |
285,113 |
227,692 |
-1.837868 |
22.92 |
1,031,519 |
989,295 |
4.27 |
2011/03 |
285,113 |
213,688 |
276,861 |
33.4249 |
2.98 |
751,646 |
761,603 |
-1.31 |
2011/02 |
213,688 |
252,845 |
218,448 |
-15.48656 |
-2.18 |
466,533 |
484,742 |
-3.76 |
2011/01 |
252,845 |
279,924 |
266,294 |
-9.673697 |
-5.05 |
252,845 |
266,294 |
-5.05 |
2010/12 |
279,924 |
314,159 |
290,139 |
-10.89735 |
-3.52 |
3,351,594 |
2,391,143 |
40.17 |
2010/11 |
314,159 |
278,461 |
277,644 |
12.81975 |
13.15 |
3,071,670 |
2,101,004 |
46.2 |
2010/10 |
278,461 |
309,396 |
278,649 |
-9.998513 |
-0.07 |
2,757,510 |
1,823,360 |
51.23 |
2010/09 |
309,396 |
|
259,406 |
|
19.27 |
2,479,049 |
1,544,711 |
60.49 |
|
|