|
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 |
75,008 |
72,027 |
119,373 |
4.138726 |
-37.17 |
1,100,885 |
1,149,832 |
-4.26 |
2012/10 |
72,027 |
77,538 |
125,651 |
-7.107483 |
-42.68 |
1,025,877 |
1,030,459 |
-0.44 |
2012/09 |
77,538 |
86,745 |
115,623 |
-10.61387 |
-32.94 |
953,850 |
904,808 |
5.42 |
2012/08 |
86,745 |
83,020 |
117,967 |
4.486871 |
-26.47 |
876,312 |
789,185 |
11.04 |
2012/07 |
83,020 |
111,426 |
113,551 |
-25.49315 |
-26.89 |
789,567 |
671,218 |
17.63 |
2012/06 |
111,426 |
146,673 |
115,625 |
-24.03101 |
-3.63 |
706,547 |
557,667 |
26.7 |
2012/05 |
146,673 |
115,956 |
118,405 |
26.49022 |
23.87 |
595,120 |
442,042 |
34.63 |
2012/04 |
115,956 |
140,352 |
86,748 |
-17.38201 |
33.67 |
448,447 |
323,637 |
38.56 |
2012/03 |
140,352 |
95,743 |
85,094 |
46.59244 |
64.94 |
332,491 |
236,889 |
40.36 |
2012/02 |
95,743 |
93,349 |
62,311 |
2.564569 |
53.65 |
189,092 |
142,395 |
32.79 |
2012/01 |
93,349 |
122,314 |
80,084 |
-23.68085 |
16.56 |
93,349 |
80,084 |
16.56 |
2011/12 |
122,314 |
109,230 |
81,515 |
11.97839 |
50.05 |
1,288,960 |
730,796 |
76.38 |
2011/11 |
109,230 |
124,134 |
76,094 |
-12.00638 |
43.55 |
1,166,645 |
649,282 |
79.68 |
2011/10 |
124,134 |
115,233 |
77,764 |
7.72435 |
59.63 |
1,057,415 |
573,188 |
84.48 |
2011/09 |
115,233 |
118,134 |
78,031 |
-2.455686 |
47.68 |
933,281 |
495,424 |
88.38 |
2011/08 |
118,134 |
125,538 |
70,433 |
-5.897816 |
67.73 |
818,048 |
417,392 |
95.99 |
2011/07 |
125,538 |
118,723 |
68,088 |
5.740252 |
84.38 |
699,915 |
346,959 |
101.73 |
2011/06 |
118,723 |
119,166 |
61,104 |
-0.3717503 |
94.3 |
574,376 |
278,871 |
105.96 |
2011/05 |
119,166 |
101,385 |
56,705 |
17.5381 |
110.15 |
455,653 |
217,767 |
109.24 |
2011/04 |
101,385 |
92,707 |
50,780 |
9.360674 |
99.66 |
336,487 |
161,062 |
108.92 |
2011/03 |
92,707 |
62,311 |
38,476 |
48.78112 |
140.95 |
235,101 |
110,282 |
113.18 |
2011/02 |
62,311 |
80,084 |
30,454 |
-22.19295 |
104.61 |
142,395 |
71,806 |
98.31 |
2011/01 |
80,084 |
|
41,352 |
|
93.66 |
80,084 |
41,352 |
93.66 |
|
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