 |
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(%) |
| 2012/12 |
2,484,949 |
2,009,915 |
1,701,149 |
23.63453 |
46.07 |
27,456,880 |
29,333,650 |
-6.4 |
| 2012/11 |
2,009,915 |
1,981,433 |
1,358,909 |
1.437445 |
47.91 |
24,971,930 |
27,632,500 |
-9.63 |
| 2012/10 |
1,981,433 |
2,902,909 |
1,963,180 |
-31.74319 |
0.93 |
22,962,010 |
26,273,590 |
-12.6 |
| 2012/09 |
2,902,909 |
1,192,967 |
1,644,602 |
143.3352 |
76.51 |
20,980,580 |
24,310,410 |
-13.7 |
| 2012/08 |
1,192,967 |
2,716,254 |
1,934,742 |
-56.08043 |
-38.34 |
18,077,670 |
22,665,810 |
-20.24 |
| 2012/07 |
2,716,254 |
2,502,215 |
2,196,636 |
8.553981 |
23.66 |
16,884,700 |
20,731,060 |
-18.55 |
| 2012/06 |
2,502,215 |
2,681,938 |
2,819,222 |
-6.701236 |
-11.24 |
14,168,450 |
18,534,430 |
-23.56 |
| 2012/05 |
2,681,938 |
2,279,512 |
3,293,342 |
17.65404 |
-18.56 |
11,666,240 |
15,715,210 |
-25.76 |
| 2012/04 |
2,279,512 |
2,674,741 |
3,537,684 |
-14.77635 |
-35.56 |
8,984,299 |
12,421,860 |
-27.67 |
| 2012/03 |
2,674,741 |
1,719,329 |
3,358,351 |
55.56889 |
-20.36 |
6,704,787 |
8,884,180 |
-24.53 |
| 2012/02 |
1,719,329 |
2,310,716 |
3,374,076 |
-25.59324 |
-49.04 |
4,030,046 |
5,525,829 |
-27.07 |
| 2012/01 |
2,310,716 |
1,701,149 |
2,151,753 |
35.83266 |
7.39 |
2,310,716 |
2,151,753 |
7.39 |
| 2011/12 |
1,701,149 |
|
2,105,067 |
|
-19.19 |
29,333,650 |
47,815,190 |
-38.65 |
|
 |
