|
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(%) |
2012/01 |
852,399 |
717,068 |
591,256 |
18.87283 |
44.17 |
852,399 |
591,256 |
44.17 |
2011/12 |
717,068 |
624,193 |
547,140 |
14.87921 |
31.06 |
7,698,544 |
5,753,368 |
33.81 |
2011/11 |
624,193 |
674,796 |
485,821 |
-7.499007 |
28.48 |
6,981,476 |
5,206,228 |
34.1 |
2011/10 |
674,796 |
636,348 |
522,729 |
6.041977 |
29.09 |
6,357,283 |
4,720,407 |
34.68 |
2011/09 |
636,348 |
743,144 |
476,955 |
-14.37083 |
33.42 |
5,682,487 |
4,197,678 |
35.37 |
2011/08 |
743,144 |
711,393 |
580,663 |
4.463215 |
27.98 |
5,046,139 |
3,720,723 |
35.62 |
2011/07 |
711,393 |
622,869 |
511,569 |
14.2123 |
39.06 |
4,302,995 |
3,140,059 |
37.04 |
2011/06 |
622,869 |
629,953 |
432,927 |
-1.124528 |
43.87 |
3,591,603 |
2,628,490 |
36.64 |
2011/05 |
629,953 |
572,456 |
486,881 |
10.04392 |
29.39 |
2,968,734 |
2,195,563 |
35.22 |
2011/04 |
572,456 |
539,329 |
400,618 |
6.142262 |
42.89 |
2,338,781 |
1,708,682 |
36.88 |
2011/03 |
539,329 |
|
410,752 |
|
31.3 |
1,766,326 |
1,308,064 |
35.03 |
|
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