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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 |
271,002 |
428,679 |
344,915 |
36.78207 |
-21.43 |
2,458,609 |
2,441,233 |
0.71 |
2011/07 |
428,679 |
324,968 |
406,882 |
-31.91422 |
5.36 |
2,187,607 |
2,096,319 |
4.35 |
2011/06 |
324,968 |
392,597 |
176,453 |
17.22606 |
84.17 |
1,758,928 |
1,689,437 |
4.11 |
2011/05 |
392,597 |
247,136 |
302,929 |
-58.85869 |
29.6 |
1,433,960 |
1,512,984 |
-5.22 |
2011/04 |
247,136 |
397,482 |
285,735 |
37.82461 |
-13.51 |
1,041,363 |
1,210,056 |
-13.94 |
2011/03 |
397,482 |
214,569 |
315,978 |
-85.2467 |
25.79 |
794,227 |
924,321 |
-14.07 |
2011/02 |
214,569 |
182,176 |
352,698 |
-17.78116 |
-39.16 |
396,745 |
608,343 |
-34.78 |
2011/01 |
182,176 |
502,912 |
255,645 |
63.77577 |
-28.74 |
182,176 |
255,645 |
-28.74 |
2010/12 |
502,912 |
290,418 |
545,435 |
-73.16833 |
-7.8 |
3,887,455 |
3,790,786 |
2.55 |
2010/11 |
290,418 |
321,957 |
360,645 |
9.796028 |
-19.47 |
3,384,543 |
3,245,351 |
4.29 |
2010/10 |
321,957 |
330,935 |
348,562 |
2.712919 |
-7.63 |
3,094,125 |
2,884,706 |
7.26 |
2010/09 |
330,935 |
|
345,783 |
|
-4.29 |
2,772,168 |
2,536,144 |
9.31 |
2004/04 |
56,176 |
38,541 |
3,259 |
-45.75647 |
1623.72 |
151,750 |
62,054 |
144.55 |
2004/03 |
38,541 |
40,517 |
9,246 |
4.876966 |
316.84 |
95,574 |
58,795 |
62.55 |
2004/02 |
40,517 |
16,516 |
19,316 |
-145.3197 |
109.76 |
57,033 |
49,549 |
15.1 |
2004/01 |
16,516 |
80,214 |
30,232 |
79.41008 |
-45.37 |
16,516 |
30,232 |
-45.37 |
2003/12 |
80,214 |
24,240 |
46,711 |
-230.9158 |
71.72 |
263,258 |
158,811 |
65.77 |
2003/11 |
24,240 |
17,667 |
9,711 |
-37.20496 |
149.61 |
183,044 |
112,099 |
63.29 |
2003/10 |
17,667 |
12,822 |
14,143 |
-37.78662 |
24.92 |
159,092 |
102,388 |
55.38 |
2003/09 |
12,822 |
|
15,653 |
|
-18.09 |
141,424 |
88,245 |
60.26 |
|
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