|
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(%) |
2012/10 |
185,905 |
177,312 |
145,263 |
4.84626 |
27.98 |
1,482,241 |
1,115,001 |
32.94 |
2012/09 |
177,312 |
172,280 |
139,200 |
2.920826 |
27.38 |
1,296,336 |
969,738 |
33.68 |
2012/08 |
172,280 |
149,001 |
124,422 |
15.62338 |
38.46 |
1,119,024 |
830,538 |
34.73 |
2012/07 |
149,001 |
136,202 |
110,572 |
9.397073 |
34.75 |
946,744 |
706,116 |
34.08 |
2012/06 |
136,202 |
121,675 |
104,827 |
11.93918 |
29.93 |
797,743 |
595,544 |
33.95 |
2012/05 |
121,675 |
130,125 |
97,609 |
-6.493756 |
24.66 |
661,541 |
490,717 |
34.81 |
2012/04 |
130,125 |
161,267 |
101,981 |
-19.31083 |
27.6 |
539,866 |
393,108 |
37.33 |
2012/03 |
161,267 |
133,827 |
113,905 |
20.50408 |
41.58 |
409,741 |
291,127 |
40.74 |
2012/02 |
133,827 |
114,647 |
84,061 |
16.72961 |
59.2 |
248,474 |
177,222 |
40.2 |
2012/01 |
114,647 |
138,458 |
93,161 |
-17.19727 |
23.06 |
114,647 |
93,161 |
23.06 |
2011/12 |
138,458 |
151,268 |
99,950 |
-8.468413 |
38.53 |
1,404,727 |
828,117 |
69.63 |
2011/11 |
151,268 |
145,263 |
103,161 |
4.133881 |
46.63 |
1,266,269 |
728,167 |
73.9 |
2011/10 |
145,263 |
139,200 |
98,623 |
4.355603 |
47.29 |
1,115,001 |
625,005 |
78.4 |
2011/09 |
139,200 |
124,422 |
90,358 |
11.87732 |
54.05 |
969,738 |
526,383 |
84.23 |
2011/08 |
124,422 |
110,572 |
69,443 |
12.52577 |
79.17 |
830,538 |
436,025 |
90.48 |
2011/07 |
110,572 |
104,827 |
68,867 |
5.480458 |
60.56 |
706,116 |
366,582 |
92.62 |
2011/06 |
104,827 |
97,609 |
53,892 |
7.39481 |
94.51 |
595,544 |
297,715 |
100.04 |
2011/05 |
97,609 |
101,981 |
56,129 |
-4.287073 |
73.9 |
490,717 |
243,823 |
101.26 |
2011/04 |
101,981 |
113,905 |
54,102 |
-10.46837 |
88.5 |
393,108 |
187,694 |
109.44 |
2011/03 |
113,905 |
84,061 |
53,437 |
35.50279 |
113.16 |
291,127 |
133,592 |
117.92 |
2011/02 |
84,061 |
93,161 |
37,200 |
-9.768036 |
125.97 |
177,222 |
80,155 |
121.1 |
2011/01 |
93,161 |
99,950 |
42,955 |
-6.792397 |
116.88 |
93,161 |
42,955 |
116.88 |
2010/12 |
99,950 |
|
33,920 |
|
194.66 |
828,117 |
374,935 |
120.87 |
2010/10 |
98,623 |
90,358 |
43,271 |
9.146949 |
127.92 |
625,005 |
301,122 |
107.56 |
2010/09 |
90,358 |
|
40,269 |
|
124.39 |
526,383 |
257,852 |
104.14 |
|
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