
 |
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(%) |
2012/05 |
432,454 |
428,228 |
321,376 |
-0.9868574 |
34.56 |
2,628,397 |
2,361,041 |
11.32 |
2012/04 |
428,228 |
631,106 |
411,108 |
32.14642 |
4.16 |
2,195,943 |
2,039,665 |
7.66 |
2012/03 |
631,106 |
565,463 |
612,970 |
-11.60872 |
2.96 |
1,767,715 |
1,628,557 |
8.54 |
2012/02 |
565,463 |
571,146 |
401,925 |
0.9950171 |
40.69 |
1,136,609 |
1,015,587 |
11.92 |
2012/01 |
571,146 |
694,735 |
613,662 |
17.78937 |
-6.93 |
571,146 |
613,662 |
-6.93 |
2011/12 |
694,735 |
626,706 |
676,307 |
-10.85501 |
2.72 |
6,378,665 |
6,375,468 |
0.05 |
2011/11 |
626,706 |
611,550 |
722,172 |
-2.478293 |
-13.22 |
5,683,930 |
5,699,161 |
-0.27 |
2011/10 |
611,550 |
591,892 |
605,923 |
-3.321214 |
0.93 |
5,057,224 |
4,976,989 |
1.61 |
2011/09 |
591,892 |
486,514 |
544,235 |
-21.65981 |
8.76 |
4,445,674 |
4,371,066 |
1.71 |
2011/08 |
486,514 |
539,824 |
400,895 |
9.875441 |
21.36 |
3,853,782 |
3,826,830 |
0.7 |
2011/07 |
539,824 |
466,403 |
499,316 |
-15.74197 |
8.11 |
3,367,268 |
3,425,935 |
-1.71 |
2011/06 |
466,403 |
321,376 |
400,020 |
-45.12689 |
16.59 |
2,827,444 |
2,926,619 |
-3.39 |
2011/05 |
321,376 |
411,108 |
408,828 |
21.82687 |
-21.39 |
2,361,041 |
2,526,599 |
-6.55 |
2011/04 |
411,108 |
612,970 |
515,142 |
32.93179 |
-20.2 |
2,039,665 |
2,117,771 |
-3.69 |
2011/03 |
612,970 |
401,925 |
586,351 |
-52.50855 |
4.54 |
1,628,557 |
1,602,629 |
1.62 |
2011/02 |
401,925 |
|
468,647 |
|
-14.24 |
1,015,587 |
1,016,278 |
-0.07 |
2011/01 |
0 |
676,307 |
0 |
100 |
0 |
0 |
0 |
0 |
2010/12 |
676,307 |
722,172 |
518,680 |
6.35098 |
30.39 |
6,375,468 |
4,228,192 |
50.78 |
2010/11 |
722,172 |
605,923 |
417,001 |
-19.18544 |
73.18 |
5,699,161 |
3,709,512 |
53.64 |
2010/10 |
605,923 |
544,235 |
590,065 |
-11.33481 |
2.69 |
4,976,989 |
3,292,511 |
51.16 |
2010/09 |
544,235 |
|
453,349 |
|
20.05 |
4,371,066 |
2,702,446 |
61.74 |
|
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