
 |
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(%) |
2012/03 |
88,207 |
98,394 |
67,160 |
10.35327 |
31.34 |
223,800 |
168,014 |
33.2 |
2012/02 |
98,394 |
37,199 |
56,122 |
-164.5071 |
75.32 |
135,593 |
100,854 |
34.44 |
2012/01 |
37,199 |
51,581 |
44,732 |
27.88236 |
-16.84 |
37,199 |
44,732 |
-16.84 |
2011/12 |
51,581 |
75,712 |
52,804 |
31.87209 |
-2.32 |
769,350 |
524,728 |
46.62 |
2011/11 |
75,712 |
95,394 |
96,244 |
20.63232 |
-21.33 |
717,769 |
471,924 |
52.09 |
2011/10 |
95,394 |
88,087 |
62,618 |
-8.295208 |
52.34 |
642,057 |
375,681 |
70.9 |
2011/09 |
88,087 |
92,797 |
62,617 |
5.075595 |
40.68 |
546,663 |
313,062 |
74.62 |
2011/08 |
92,797 |
60,912 |
52,470 |
-52.34601 |
76.86 |
458,576 |
250,446 |
83.1 |
2011/07 |
60,912 |
36,332 |
28,160 |
-67.65386 |
116.31 |
365,779 |
197,976 |
84.76 |
2011/06 |
36,332 |
41,554 |
35,518 |
12.56678 |
2.29 |
304,867 |
169,816 |
79.53 |
2011/05 |
41,554 |
58,967 |
49,419 |
29.53008 |
-15.91 |
268,535 |
134,298 |
99.95 |
2011/04 |
58,967 |
67,160 |
53,012 |
12.19923 |
11.23 |
226,981 |
84,877 |
167.42 |
2011/03 |
67,160 |
56,122 |
28,034 |
-19.66787 |
139.57 |
168,014 |
31,865 |
427.27 |
2011/02 |
56,122 |
44,732 |
3,831 |
-25.46276 |
1364.94 |
100,854 |
3,831 |
2532.58 |
2011/01 |
44,732 |
52,804 |
0 |
15.28672 |
1000000 |
44,732 |
0 |
1000000 |
2010/12 |
52,804 |
96,244 |
0 |
45.13528 |
1000000 |
524,728 |
0 |
1000000 |
2010/11 |
96,244 |
62,618 |
0 |
-53.70021 |
1000000 |
471,924 |
0 |
1000000 |
2010/10 |
62,618 |
62,617 |
0 |
-1.597011E-03 |
1000000 |
375,681 |
0 |
1000000 |
2010/09 |
62,617 |
52,470 |
0 |
-19.33867 |
1000000 |
313,062 |
0 |
1000000 |
2010/08 |
52,470 |
50,400 |
0 |
-4.107143 |
1000000 |
250,446 |
0 |
1000000 |
2010/07 |
50,400 |
35,518 |
0 |
-41.89988 |
1000000 |
238,871 |
0 |
1000000 |
2010/06 |
35,518 |
63,177 |
0 |
43.78017 |
1000000 |
188,471 |
0 |
1000000 |
2010/05 |
63,177 |
|
0 |
|
1000000 |
152,952 |
0 |
1000000 |
|
 |