|
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 |
20,414 |
46,267 |
299,796 |
-55.87784 |
-93.19 |
621,473 |
1,557,049 |
-60.09 |
2012/05 |
46,267 |
44,236 |
285,768 |
4.591283 |
-83.81 |
601,059 |
1,257,253 |
-52.19 |
2012/04 |
44,236 |
289,064 |
134,544 |
-84.69682 |
-67.12 |
554,792 |
971,486 |
-42.89 |
2012/03 |
289,064 |
90,478 |
235,215 |
219.4854 |
22.89 |
510,556 |
836,941 |
-39 |
2012/02 |
90,478 |
131,014 |
88,935 |
-30.9402 |
1.73 |
221,492 |
601,726 |
-63.19 |
2012/01 |
131,014 |
215,817 |
512,791 |
-39.29394 |
-74.45 |
131,014 |
512,791 |
-74.45 |
2011/12 |
215,817 |
159,503 |
401,747 |
35.30592 |
-46.28 |
3,046,772 |
3,298,484 |
-7.63 |
2011/11 |
159,503 |
174,309 |
386,315 |
-8.494111 |
-58.71 |
2,830,959 |
2,896,737 |
-2.27 |
2011/10 |
174,309 |
461,728 |
278,666 |
-62.24855 |
-37.45 |
2,671,456 |
2,510,422 |
6.41 |
2011/09 |
461,728 |
126,391 |
301,615 |
265.3171 |
53.09 |
2,497,147 |
2,231,756 |
11.89 |
2011/08 |
126,391 |
351,979 |
262,048 |
-64.09132 |
-51.77 |
2,035,419 |
1,930,141 |
5.45 |
2011/07 |
351,979 |
296,108 |
206,335 |
18.86845 |
70.59 |
1,909,028 |
1,668,093 |
14.44 |
2011/06 |
296,108 |
|
286,097 |
|
3.5 |
1,557,049 |
1,461,758 |
6.52 |
2003/07 |
36,353 |
20,197 |
48,228 |
79.99208 |
-24.62 |
237,484 |
526,632 |
-54.91 |
2003/06 |
20,197 |
32,454 |
50,361 |
-37.7673 |
-59.9 |
202,207 |
478,404 |
-57.73 |
2003/05 |
32,454 |
19,219 |
69,374 |
68.86414 |
-53.22 |
182,010 |
428,043 |
-57.48 |
2003/04 |
19,219 |
36,456 |
57,832 |
-47.28165 |
-66.77 |
149,556 |
358,669 |
-58.3 |
2003/03 |
36,456 |
35,488 |
103,652 |
2.727683 |
-64.83 |
129,261 |
300,837 |
-57.03 |
2003/02 |
35,488 |
57,317 |
88,799 |
-38.08469 |
-60.04 |
92,805 |
197,185 |
-52.94 |
2003/01 |
57,317 |
|
108,386 |
|
-47.12 |
57,317 |
108,386 |
-47.12 |
|
|