
 |
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(%) |
2012/04 |
54,877 |
41,921 |
37,250 |
-30.90575 |
47.32 |
198,311 |
171,910 |
15.36 |
2012/03 |
41,921 |
47,794 |
56,987 |
12.28815 |
-26.44 |
143,434 |
134,660 |
6.52 |
2012/02 |
47,794 |
53,719 |
30,500 |
11.02962 |
56.7 |
101,513 |
77,673 |
30.69 |
2012/01 |
53,719 |
65,013 |
47,173 |
17.37191 |
13.88 |
53,719 |
47,173 |
13.88 |
2011/12 |
65,013 |
69,876 |
45,748 |
6.959471 |
42.11 |
622,218 |
551,225 |
12.88 |
2011/11 |
69,876 |
64,588 |
54,025 |
-8.187279 |
29.34 |
557,205 |
505,477 |
10.23 |
2011/10 |
64,588 |
61,891 |
60,242 |
-4.357661 |
7.21 |
487,329 |
451,452 |
7.95 |
2011/09 |
61,891 |
56,996 |
61,743 |
-8.588323 |
0.24 |
422,741 |
391,210 |
8.06 |
2011/08 |
56,996 |
50,743 |
56,078 |
-12.32288 |
1.64 |
360,850 |
329,467 |
9.53 |
2011/07 |
50,743 |
33,553 |
53,532 |
-51.23238 |
-5.21 |
303,854 |
273,389 |
11.14 |
2011/06 |
33,553 |
47,648 |
33,671 |
29.58151 |
-0.35 |
253,111 |
219,857 |
15.13 |
2011/05 |
47,648 |
37,250 |
44,929 |
-27.91409 |
6.05 |
219,558 |
186,186 |
17.92 |
2011/04 |
37,250 |
56,987 |
40,704 |
34.63422 |
-8.49 |
171,910 |
141,257 |
21.7 |
2011/03 |
56,987 |
30,500 |
37,589 |
-86.84262 |
51.61 |
134,660 |
100,553 |
33.92 |
2011/02 |
30,500 |
47,173 |
22,789 |
35.34437 |
33.84 |
77,673 |
62,964 |
23.36 |
2011/01 |
47,173 |
45,748 |
40,175 |
-3.11489 |
17.42 |
47,173 |
40,175 |
17.42 |
2010/12 |
45,748 |
54,025 |
46,369 |
15.32069 |
-1.34 |
551,225 |
464,915 |
18.56 |
2010/11 |
54,025 |
60,242 |
68,284 |
10.32004 |
-20.88 |
505,477 |
418,546 |
20.77 |
2010/10 |
60,242 |
61,743 |
59,125 |
2.431045 |
1.89 |
451,452 |
350,261 |
28.89 |
2010/09 |
61,743 |
56,078 |
48,893 |
-10.102 |
26.28 |
391,210 |
291,136 |
34.37 |
2010/08 |
56,078 |
|
43,529 |
|
28.83 |
329,467 |
242,243 |
36.01 |
|
 |