|
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 |
25,444 |
13,547 |
220,612 |
87.82018 |
-88.47 |
861,726 |
2,033,436 |
-57.62 |
2011/10 |
13,547 |
25,036 |
229,670 |
-45.88992 |
-94.1 |
836,282 |
1,814,162 |
-53.9 |
2011/09 |
25,036 |
20,040 |
201,623 |
24.93014 |
-87.58 |
822,735 |
1,584,492 |
-48.08 |
2011/08 |
20,040 |
96,835 |
181,163 |
-79.30501 |
-88.94 |
797,699 |
1,382,869 |
-42.32 |
2011/07 |
96,835 |
60,143 |
230,064 |
61.00793 |
-57.91 |
777,659 |
1,201,706 |
-35.29 |
2011/06 |
60,143 |
50,618 |
185,869 |
18.81742 |
-67.64 |
680,824 |
971,642 |
-29.93 |
2011/05 |
50,618 |
19,466 |
168,592 |
160.0329 |
-69.98 |
620,681 |
785,773 |
-21.01 |
2011/04 |
19,466 |
186,393 |
122,186 |
-89.55647 |
-84.07 |
570,063 |
617,181 |
-7.63 |
2011/03 |
186,393 |
215,813 |
223,284 |
-13.63217 |
-16.52 |
550,597 |
494,994 |
11.23 |
2011/02 |
215,813 |
148,391 |
121,299 |
45.43537 |
77.92 |
364,204 |
271,710 |
34.04 |
2011/01 |
148,391 |
204,191 |
150,412 |
-27.32736 |
-1.34 |
148,391 |
150,412 |
-1.34 |
2010/12 |
204,191 |
220,612 |
125,191 |
-7.443385 |
63.1 |
2,237,627 |
781,697 |
186.25 |
2010/11 |
220,612 |
|
145,350 |
|
51.78 |
2,033,436 |
656,506 |
209.74 |
|
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