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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(%) |
2011/08 |
118,427 |
105,327 |
50,646 |
12.43746 |
133.83 |
677,809 |
496,405 |
36.54 |
2011/07 |
105,327 |
68,292 |
94,432 |
54.23036 |
11.54 |
559,683 |
445,759 |
25.56 |
2011/06 |
68,292 |
59,317 |
44,980 |
15.13057 |
51.83 |
454,355 |
351,327 |
29.33 |
2011/05 |
59,317 |
82,860 |
60,303 |
-28.41299 |
-1.64 |
386,063 |
306,346 |
26.02 |
2011/04 |
82,860 |
98,260 |
87,614 |
-15.6727 |
-5.43 |
326,746 |
246,044 |
32.8 |
2011/03 |
98,260 |
84,148 |
67,004 |
16.77045 |
46.65 |
243,886 |
158,430 |
53.94 |
2011/02 |
84,148 |
61,479 |
48,942 |
36.87275 |
71.93 |
145,626 |
91,426 |
59.28 |
2011/01 |
61,479 |
46,975 |
42,485 |
30.876 |
44.71 |
61,479 |
42,485 |
44.71 |
2010/12 |
46,975 |
29,149 |
7,041 |
61.15476 |
567.16 |
586,923 |
311,187 |
88.61 |
2010/11 |
29,149 |
7,758 |
26,190 |
275.7283 |
11.3 |
539,948 |
304,146 |
77.53 |
2010/10 |
7,758 |
6,637 |
33,396 |
16.89016 |
-76.77 |
510,799 |
277,956 |
83.77 |
2010/09 |
6,637 |
50,646 |
33,717 |
-86.89531 |
-80.32 |
503,041 |
244,560 |
105.69 |
2010/08 |
50,646 |
|
34,191 |
|
48.13 |
496,405 |
210,843 |
135.44 |
|
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