|
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(%) |
2012/03 |
57,163 |
49,278 |
63,158 |
16.00105 |
-9.49 |
171,145 |
172,442 |
-0.75 |
2012/02 |
49,278 |
64,703 |
36,375 |
-23.8397 |
35.47 |
113,981 |
109,284 |
4.3 |
2012/01 |
64,703 |
59,356 |
72,909 |
9.008356 |
-11.26 |
64,703 |
72,909 |
-11.26 |
2011/12 |
59,356 |
55,036 |
56,950 |
7.849408 |
4.22 |
659,950 |
217,014 |
204.1 |
2011/11 |
55,036 |
48,812 |
55,967 |
12.75096 |
-1.66 |
600,594 |
160,064 |
275.22 |
2011/10 |
48,812 |
58,667 |
55,792 |
-16.7982 |
-12.51 |
545,558 |
104,097 |
424.09 |
2011/09 |
58,667 |
57,075 |
48,305 |
2.789312 |
21.45 |
496,746 |
48,305 |
928.35 |
2011/08 |
57,075 |
50,455 |
0 |
13.1206 |
1000000 |
438,078 |
0 |
1000000 |
2011/07 |
50,455 |
53,658 |
0 |
-5.969287 |
1000000 |
381,004 |
0 |
1000000 |
2011/06 |
53,658 |
49,738 |
0 |
7.881298 |
1000000 |
330,548 |
0 |
1000000 |
2011/05 |
49,738 |
54,709 |
0 |
-9.086256 |
1000000 |
276,890 |
0 |
1000000 |
2011/04 |
54,709 |
|
0 |
|
1000000 |
227,152 |
0 |
1000000 |
|
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