
 |
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 |
7,651 |
4,552 |
2,889 |
-68.07996 |
164.83 |
233,195 |
75,048 |
210.73 |
2012/10 |
4,552 |
70,584 |
3,204 |
93.55094 |
42.07 |
225,544 |
72,160 |
212.56 |
2012/09 |
70,584 |
19,741 |
3,120 |
-257.5503 |
2162.31 |
220,992 |
68,956 |
220.48 |
2012/08 |
19,741 |
5,154 |
2,856 |
-283.0229 |
591.21 |
150,408 |
65,836 |
128.46 |
2012/07 |
5,154 |
7,568 |
1,995 |
31.89746 |
158.35 |
130,667 |
62,980 |
107.47 |
2012/06 |
7,568 |
7,357 |
3,168 |
-2.868017 |
138.89 |
125,513 |
60,986 |
105.81 |
2012/05 |
7,357 |
38,968 |
2,908 |
81.12041 |
152.99 |
117,945 |
57,817 |
104 |
2012/04 |
38,968 |
64,686 |
4,524 |
39.75822 |
761.36 |
110,588 |
54,909 |
101.4 |
2012/03 |
64,686 |
3,588 |
2,883 |
-1702.843 |
2143.7 |
71,620 |
50,385 |
42.15 |
2012/02 |
3,588 |
3,346 |
1,298 |
-7.232516 |
176.43 |
6,935 |
47,502 |
-85.4 |
2012/01 |
3,346 |
3,182 |
46,204 |
-5.153991 |
-92.76 |
3,346 |
46,204 |
-92.76 |
2011/12 |
3,182 |
2,889 |
12,102 |
-10.14192 |
-73.71 |
78,231 |
36,650 |
113.45 |
2011/11 |
2,889 |
3,204 |
2,779 |
9.831461 |
3.96 |
75,048 |
40,598 |
84.86 |
2011/10 |
3,204 |
3,120 |
2,075 |
-2.692308 |
54.41 |
72,160 |
37,819 |
90.8 |
2011/09 |
3,120 |
2,856 |
2,394 |
-9.243698 |
30.33 |
68,956 |
35,744 |
92.92 |
2011/08 |
2,856 |
1,995 |
2,209 |
-43.15789 |
29.29 |
65,836 |
33,349 |
97.42 |
2011/07 |
1,995 |
3,168 |
2,430 |
37.02652 |
-17.9 |
62,980 |
15,090 |
317.36 |
2011/06 |
3,168 |
|
2,123 |
|
49.22 |
60,986 |
12,660 |
381.72 |
|
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