|
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(%) |
2011/11 |
326,866 |
352,974 |
280,439 |
-7.396579 |
16.56 |
3,663,642 |
3,113,361 |
17.67 |
2011/10 |
352,974 |
364,485 |
304,073 |
-3.158155 |
16.08 |
3,336,775 |
2,832,922 |
17.79 |
2011/09 |
364,485 |
364,806 |
307,074 |
-8.799198E-02 |
18.7 |
2,983,802 |
2,528,850 |
17.99 |
2011/08 |
364,806 |
357,168 |
319,326 |
2.138489 |
14.24 |
2,619,316 |
2,221,776 |
17.89 |
2011/07 |
357,168 |
370,433 |
297,204 |
-3.580945 |
20.18 |
2,254,511 |
1,902,450 |
18.51 |
2011/06 |
370,433 |
336,142 |
295,725 |
10.20134 |
25.26 |
1,899,682 |
1,605,246 |
18.34 |
2011/05 |
336,142 |
311,008 |
284,605 |
8.081465 |
18.11 |
1,529,249 |
1,309,521 |
16.78 |
2011/04 |
311,008 |
292,972 |
258,754 |
6.156219 |
20.19 |
1,193,107 |
1,024,916 |
16.41 |
2011/03 |
292,972 |
287,921 |
267,928 |
1.754301 |
9.35 |
882,100 |
766,162 |
15.13 |
2011/02 |
287,921 |
301,207 |
245,184 |
-4.41092 |
17.43 |
589,128 |
498,234 |
18.24 |
2011/01 |
301,207 |
286,280 |
253,050 |
5.214126 |
19.03 |
301,207 |
253,050 |
19.03 |
2010/12 |
286,280 |
|
248,544 |
|
15.18 |
3,399,641 |
2,933,187 |
15.9 |
|
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