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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 |
165,608 |
156,870 |
137,612 |
5.570217 |
20.34 |
1,877,060 |
1,822,991 |
2.97 |
2012/10 |
156,870 |
145,638 |
177,666 |
7.712273 |
-11.71 |
1,711,452 |
1,685,379 |
1.55 |
2012/09 |
145,638 |
182,942 |
158,839 |
-20.39116 |
-8.31 |
1,554,582 |
1,507,713 |
3.11 |
2012/08 |
182,942 |
187,475 |
214,404 |
-2.417922 |
-14.67 |
1,408,944 |
1,348,874 |
4.45 |
2012/07 |
187,475 |
181,369 |
176,513 |
3.366617 |
6.21 |
1,226,002 |
1,134,470 |
8.07 |
2012/06 |
181,369 |
199,548 |
196,163 |
-9.110088 |
-7.54 |
1,031,910 |
957,957 |
7.72 |
2012/05 |
199,548 |
199,908 |
182,955 |
-0.1800828 |
9.07 |
850,541 |
761,794 |
11.65 |
2012/04 |
199,908 |
151,232 |
167,144 |
32.18631 |
19.6 |
650,993 |
578,839 |
12.47 |
2012/03 |
151,232 |
107,346 |
147,063 |
40.88276 |
2.83 |
451,085 |
411,695 |
9.57 |
2012/02 |
107,346 |
192,507 |
73,253 |
-44.23787 |
46.54 |
299,853 |
264,632 |
13.31 |
2012/01 |
192,507 |
229,490 |
191,379 |
-16.1153 |
0.59 |
192,507 |
191,379 |
0.59 |
2011/12 |
229,490 |
137,612 |
219,813 |
66.76598 |
4.4 |
2,052,481 |
2,104,712 |
-2.48 |
2011/11 |
137,612 |
177,666 |
177,265 |
-22.54455 |
-22.37 |
1,822,991 |
1,884,899 |
-3.28 |
2011/10 |
177,666 |
158,839 |
165,435 |
11.85288 |
7.39 |
1,685,379 |
1,707,634 |
-1.3 |
2011/09 |
158,839 |
214,404 |
186,321 |
-25.91603 |
-14.75 |
1,507,713 |
1,542,199 |
-2.24 |
2011/08 |
214,404 |
176,513 |
215,529 |
21.46641 |
-0.52 |
1,348,874 |
1,355,878 |
-0.52 |
2011/07 |
176,513 |
|
227,977 |
|
-22.57 |
1,134,470 |
1,140,349 |
-0.52 |
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