|
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(%) |
2012/09 |
36,386 |
75,117 |
910,479 |
-51.5609 |
-96 |
1,213,241 |
4,691,089 |
-74.14 |
2012/08 |
75,117 |
74,232 |
654,245 |
1.192208 |
-88.52 |
1,176,855 |
3,780,610 |
-68.87 |
2012/07 |
74,232 |
102,020 |
1,072,241 |
-27.2378 |
-93.08 |
1,101,738 |
3,126,365 |
-64.76 |
2012/06 |
102,020 |
171,385 |
562,338 |
-40.47321 |
-81.86 |
1,027,506 |
2,054,124 |
-49.98 |
2012/05 |
171,385 |
199,759 |
130,080 |
-14.20412 |
31.75 |
925,486 |
1,491,786 |
-37.96 |
2012/04 |
199,759 |
98,421 |
232,340 |
102.9638 |
-14.02 |
754,101 |
1,361,706 |
-44.62 |
2012/03 |
98,421 |
236,948 |
401,881 |
-58.46304 |
-75.51 |
554,342 |
1,129,366 |
-50.92 |
2012/02 |
236,948 |
192,676 |
409,660 |
22.97743 |
-42.16 |
455,921 |
727,485 |
-37.33 |
2012/01 |
192,676 |
60,323 |
317,825 |
219.4072 |
-39.38 |
192,676 |
317,825 |
-39.38 |
2011/12 |
60,323 |
|
201,652 |
|
-70.09 |
5,178,387 |
1,346,726 |
284.52 |
|
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