|
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(%) |
2012/08 |
177,545 |
183,169 |
146,479 |
-3.070389 |
21.21 |
1,307,963 |
981,146 |
33.31 |
2012/07 |
183,169 |
159,706 |
147,528 |
14.69137 |
24.16 |
1,130,418 |
834,668 |
35.43 |
2012/06 |
159,706 |
161,508 |
125,710 |
-1.115734 |
27.04 |
947,248 |
687,139 |
37.85 |
2012/05 |
161,508 |
142,856 |
120,178 |
13.05651 |
34.39 |
787,543 |
561,430 |
40.27 |
2012/04 |
142,856 |
130,589 |
105,596 |
9.393594 |
35.29 |
626,034 |
441,252 |
41.88 |
2012/03 |
130,589 |
148,611 |
93,872 |
-12.12696 |
39.11 |
483,178 |
335,656 |
43.95 |
2012/02 |
148,611 |
203,978 |
136,000 |
-27.14361 |
9.27 |
352,589 |
241,784 |
45.83 |
2012/01 |
203,978 |
141,805 |
105,784 |
43.84401 |
92.83 |
203,978 |
105,784 |
92.83 |
2011/12 |
141,805 |
128,883 |
94,481 |
10.02615 |
50.09 |
1,530,997 |
1,100,039 |
39.18 |
2011/11 |
128,883 |
147,926 |
84,754 |
-12.87333 |
52.07 |
1,389,192 |
1,005,557 |
38.15 |
2011/10 |
147,926 |
131,236 |
99,088 |
12.71755 |
49.29 |
1,260,308 |
920,803 |
36.87 |
2011/09 |
131,236 |
146,479 |
86,481 |
-10.40627 |
51.75 |
1,112,383 |
821,715 |
35.37 |
2011/08 |
146,479 |
147,528 |
112,091 |
-0.7110515 |
30.68 |
981,146 |
735,235 |
33.45 |
2011/07 |
147,528 |
|
108,567 |
|
35.89 |
834,668 |
623,144 |
33.94 |
|
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