|
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 |
79,485 |
79,528 |
28,909 |
-5.406901E-02 |
174.95 |
715,679 |
332,280 |
115.38 |
2011/09 |
79,528 |
94,708 |
23,871 |
-16.02821 |
233.16 |
636,194 |
303,371 |
109.71 |
2011/08 |
94,708 |
91,222 |
36,975 |
3.821447 |
156.14 |
556,666 |
279,500 |
99.16 |
2011/07 |
91,222 |
51,998 |
25,327 |
75.43367 |
260.18 |
457,931 |
242,524 |
88.82 |
2011/06 |
51,998 |
57,596 |
81,905 |
-9.719424 |
-36.51 |
366,709 |
217,198 |
68.84 |
2011/05 |
57,596 |
51,764 |
21,269 |
11.26652 |
170.8 |
314,711 |
135,293 |
132.61 |
2011/04 |
51,764 |
65,756 |
31,576 |
-21.27867 |
63.93 |
256,649 |
114,024 |
125.08 |
2011/03 |
65,756 |
77,281 |
38,822 |
-14.91311 |
69.38 |
204,885 |
82,448 |
148.5 |
2011/02 |
77,281 |
61,848 |
32,525 |
24.95311 |
137.6 |
139,129 |
43,626 |
218.91 |
2011/01 |
61,848 |
56,799 |
11,101 |
8.889241 |
457.14 |
61,848 |
11,101 |
457.14 |
2010/12 |
56,799 |
22,331 |
13,871 |
154.3505 |
309.48 |
409,183 |
115,106 |
255.48 |
2010/11 |
22,331 |
|
7,534 |
|
196.4 |
352,385 |
101,235 |
248.09 |
|
|