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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(%) |
2012/10 |
72,628 |
64,106 |
47,326 |
13.29361 |
53.46 |
763,782 |
612,998 |
24.6 |
2012/09 |
64,106 |
62,156 |
76,258 |
3.137267 |
-15.94 |
691,154 |
565,671 |
22.18 |
2012/08 |
62,156 |
96,021 |
72,005 |
-35.26833 |
-13.68 |
627,048 |
489,413 |
28.12 |
2012/07 |
96,021 |
81,783 |
53,066 |
17.40948 |
80.95 |
564,892 |
417,409 |
35.33 |
2012/06 |
81,783 |
87,792 |
72,036 |
-6.844587 |
13.53 |
468,871 |
337,425 |
38.96 |
2012/05 |
87,792 |
71,049 |
60,493 |
23.56543 |
45.13 |
387,088 |
292,307 |
32.43 |
2012/04 |
71,049 |
72,160 |
56,734 |
-1.539634 |
25.23 |
299,296 |
231,814 |
29.11 |
2012/03 |
72,160 |
95,114 |
77,343 |
-24.13315 |
-6.7 |
228,247 |
175,080 |
30.37 |
2012/02 |
95,114 |
60,973 |
40,396 |
55.99363 |
135.45 |
156,087 |
97,737 |
59.7 |
2012/01 |
60,973 |
65,780 |
57,341 |
-7.307693 |
6.33 |
60,973 |
57,341 |
6.33 |
2011/12 |
65,780 |
72,190 |
64,480 |
-8.879347 |
2.02 |
750,968 |
706,338 |
6.32 |
2011/11 |
72,190 |
47,326 |
55,671 |
52.53772 |
29.67 |
685,188 |
641,858 |
6.75 |
2011/10 |
47,326 |
|
56,454 |
|
-16.17 |
612,998 |
586,187 |
4.57 |
|
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