
 |
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 |
101,610 |
94,646 |
99,661 |
-7.357944 |
1.96 |
1,509,062 |
1,339,054 |
12.7 |
2012/10 |
94,646 |
123,601 |
112,901 |
23.42619 |
-16.17 |
1,407,452 |
1,239,393 |
13.56 |
2012/09 |
123,601 |
146,736 |
127,474 |
15.76641 |
-3.04 |
1,312,806 |
1,126,491 |
16.54 |
2012/08 |
146,736 |
148,104 |
130,677 |
0.9236753 |
12.29 |
1,189,205 |
999,018 |
19.04 |
2012/07 |
148,104 |
139,528 |
123,351 |
-6.146437 |
20.07 |
1,042,470 |
868,340 |
20.05 |
2012/06 |
139,528 |
161,501 |
121,275 |
13.60549 |
15.05 |
894,366 |
744,990 |
20.05 |
2012/05 |
161,501 |
147,370 |
137,028 |
-9.58879 |
17.86 |
754,838 |
623,715 |
21.02 |
2012/04 |
147,370 |
164,522 |
143,523 |
10.42535 |
2.68 |
593,336 |
486,687 |
21.91 |
2012/03 |
164,522 |
150,970 |
161,934 |
-8.976618 |
1.6 |
445,966 |
343,164 |
29.96 |
2012/02 |
150,970 |
130,474 |
76,255 |
-15.70888 |
97.98 |
281,444 |
181,230 |
55.3 |
2012/01 |
130,474 |
106,845 |
104,975 |
-22.11521 |
24.29 |
130,474 |
104,975 |
24.29 |
2011/12 |
106,845 |
|
57,918 |
|
84.48 |
1,445,899 |
642,468 |
125.05 |
|
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