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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(%) |
2012/11 |
80,955 |
72,719 |
71,990 |
11.32579 |
12.45 |
707,431 |
611,851 |
15.62 |
2012/10 |
72,719 |
61,256 |
67,328 |
18.71327 |
8.01 |
626,476 |
539,861 |
16.04 |
2012/09 |
61,256 |
62,760 |
61,087 |
-2.396431 |
0.28 |
553,758 |
472,533 |
17.19 |
2012/08 |
62,760 |
60,992 |
54,600 |
2.898741 |
14.95 |
492,502 |
411,445 |
19.7 |
2012/07 |
60,992 |
74,770 |
49,391 |
-18.42718 |
23.49 |
429,741 |
356,845 |
20.43 |
2012/06 |
74,770 |
60,531 |
71,182 |
23.52348 |
5.04 |
368,750 |
307,454 |
19.94 |
2012/05 |
60,531 |
64,283 |
52,463 |
-5.836691 |
15.38 |
293,979 |
236,272 |
24.42 |
2012/04 |
64,283 |
69,737 |
42,038 |
-7.820813 |
52.92 |
233,448 |
183,809 |
27.01 |
2012/03 |
69,737 |
52,405 |
68,754 |
33.07318 |
1.43 |
169,165 |
141,771 |
19.32 |
2012/02 |
52,405 |
47,023 |
33,405 |
11.44546 |
56.88 |
99,428 |
73,017 |
36.17 |
2012/01 |
47,023 |
59,327 |
39,612 |
-20.73929 |
18.71 |
47,023 |
39,612 |
18.71 |
2011/12 |
59,327 |
71,990 |
48,838 |
-17.58994 |
21.48 |
671,179 |
458,543 |
46.37 |
2011/11 |
71,990 |
67,328 |
44,719 |
6.924311 |
60.98 |
611,851 |
409,705 |
49.34 |
2011/10 |
67,328 |
61,087 |
39,195 |
10.21658 |
71.78 |
539,861 |
364,986 |
47.91 |
2011/09 |
61,087 |
54,600 |
35,911 |
11.88095 |
70.11 |
472,533 |
325,791 |
45.04 |
2011/08 |
54,600 |
49,391 |
38,270 |
10.54646 |
42.67 |
411,445 |
289,880 |
41.94 |
2011/07 |
49,391 |
71,182 |
36,331 |
-30.61308 |
35.95 |
356,845 |
251,610 |
41.82 |
2011/06 |
71,182 |
52,463 |
36,044 |
35.68038 |
97.49 |
307,454 |
215,279 |
42.82 |
2011/05 |
52,463 |
42,038 |
38,544 |
24.79899 |
36.11 |
236,272 |
179,235 |
31.82 |
2011/04 |
42,038 |
68,754 |
37,791 |
-38.85738 |
11.24 |
183,809 |
140,691 |
30.65 |
2011/03 |
68,754 |
33,405 |
39,735 |
105.8195 |
73.03 |
141,771 |
102,900 |
37.78 |
2011/02 |
33,405 |
39,612 |
28,642 |
-15.66949 |
16.63 |
73,017 |
63,165 |
15.6 |
2011/01 |
39,612 |
48,838 |
34,523 |
-18.89103 |
14.74 |
39,612 |
34,523 |
14.74 |
2010/12 |
48,838 |
44,719 |
39,134 |
9.210851 |
24.8 |
458,543 |
422,974 |
8.41 |
2010/11 |
44,719 |
39,195 |
36,710 |
14.09363 |
21.82 |
409,705 |
383,840 |
6.74 |
2010/10 |
39,195 |
|
36,789 |
|
6.54 |
364,986 |
347,131 |
5.14 |
|
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