
 |
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 |
46,464 |
32,642 |
13,905 |
-42.34422 |
234.15 |
267,931 |
138,056 |
94.07 |
2012/10 |
32,642 |
51,638 |
14,600 |
36.78686 |
123.58 |
221,467 |
124,151 |
78.39 |
2012/09 |
51,638 |
15,861 |
13,079 |
-225.5659 |
294.82 |
188,825 |
109,551 |
72.36 |
2012/08 |
15,861 |
14,193 |
30,657 |
-11.75227 |
-48.26 |
137,187 |
96,472 |
42.2 |
2012/07 |
14,193 |
11,613 |
5,717 |
-22.21648 |
148.26 |
121,326 |
65,815 |
84.34 |
2012/06 |
11,613 |
30,923 |
23,691 |
62.44543 |
-50.98 |
107,133 |
60,098 |
78.26 |
2012/05 |
30,923 |
15,268 |
27,015 |
-102.5347 |
14.47 |
95,520 |
36,407 |
162.37 |
2012/04 |
15,268 |
14,520 |
149 |
-5.151515 |
10146.98 |
64,597 |
9,392 |
587.79 |
2012/03 |
14,520 |
24,429 |
2,443 |
40.56245 |
494.35 |
49,329 |
9,243 |
433.69 |
2012/02 |
24,429 |
10,380 |
3,696 |
-135.3468 |
560.96 |
34,809 |
6,800 |
411.9 |
2012/01 |
10,380 |
30,754 |
3,104 |
66.24829 |
234.41 |
10,380 |
3,104 |
234.41 |
2011/12 |
30,754 |
13,905 |
4,356 |
-121.1722 |
606.01 |
168,810 |
30,391 |
455.46 |
2011/11 |
13,905 |
14,600 |
2,512 |
4.760274 |
453.54 |
138,056 |
26,035 |
430.27 |
2011/10 |
14,600 |
|
192 |
|
7504.17 |
124,151 |
23,523 |
427.79 |
|
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