
 |
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 |
193,455 |
241,911 |
135,320 |
-20.03051 |
42.96 |
1,850,262 |
1,369,473 |
35.11 |
2012/10 |
241,911 |
297,796 |
199,585 |
-18.7662 |
21.21 |
1,656,807 |
1,234,153 |
34.25 |
2012/09 |
297,796 |
219,256 |
209,856 |
35.82114 |
41.9 |
1,414,896 |
1,034,568 |
36.76 |
2012/08 |
219,256 |
123,354 |
158,842 |
77.74535 |
38.03 |
1,117,100 |
824,712 |
35.45 |
2012/07 |
123,354 |
111,137 |
118,339 |
10.99274 |
4.24 |
897,844 |
665,870 |
34.84 |
2012/06 |
111,137 |
146,654 |
115,018 |
-24.21823 |
-3.37 |
774,490 |
547,531 |
41.45 |
2012/05 |
146,654 |
121,126 |
117,583 |
21.07557 |
24.72 |
663,353 |
432,513 |
53.37 |
2012/04 |
121,126 |
173,257 |
97,430 |
-30.08883 |
24.32 |
516,699 |
314,930 |
64.07 |
2012/03 |
173,257 |
99,847 |
104,970 |
73.52249 |
65.05 |
395,573 |
217,500 |
81.87 |
2012/02 |
99,847 |
122,469 |
30,312 |
-18.47161 |
229.4 |
222,316 |
112,530 |
97.56 |
2012/01 |
122,469 |
120,455 |
82,218 |
1.671994 |
48.96 |
122,469 |
82,218 |
48.96 |
2011/12 |
120,455 |
135,320 |
52,453 |
-10.98507 |
129.64 |
1,489,929 |
1,014,362 |
46.88 |
2011/11 |
135,320 |
|
47,313 |
|
186.01 |
1,369,474 |
961,909 |
42.37 |
|
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