
 |
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(%) |
2012/10 |
138,460 |
100,877 |
101,311 |
-37.25626 |
36.67 |
1,520,277 |
1,366,186 |
11.28 |
2012/09 |
100,877 |
198,264 |
121,209 |
49.11986 |
-16.77 |
1,381,817 |
1,264,875 |
9.25 |
2012/08 |
198,264 |
198,963 |
142,808 |
0.3513216 |
38.83 |
1,280,940 |
1,143,666 |
12 |
2012/07 |
198,963 |
141,270 |
179,677 |
-40.83882 |
10.73 |
1,082,677 |
1,000,858 |
8.17 |
2012/06 |
141,270 |
157,793 |
148,147 |
10.47131 |
-4.64 |
883,713 |
821,182 |
7.61 |
2012/05 |
157,793 |
106,174 |
125,988 |
-48.61736 |
25.24 |
742,444 |
673,035 |
10.31 |
2012/04 |
106,174 |
167,181 |
134,477 |
36.49159 |
-21.05 |
584,651 |
547,047 |
6.87 |
2012/03 |
167,181 |
123,484 |
179,741 |
-35.38677 |
-6.99 |
478,477 |
412,570 |
15.97 |
2012/02 |
123,484 |
187,812 |
116,050 |
34.25127 |
6.41 |
311,296 |
232,829 |
33.7 |
2012/01 |
187,812 |
152,675 |
116,779 |
-23.01425 |
60.83 |
187,812 |
116,779 |
60.83 |
2011/12 |
152,675 |
105,325 |
112,809 |
-44.95609 |
35.34 |
1,624,186 |
1,479,912 |
9.75 |
2011/11 |
105,325 |
101,311 |
115,664 |
-3.962057 |
-8.94 |
1,471,511 |
1,367,103 |
7.64 |
2011/10 |
101,311 |
121,209 |
78,093 |
16.41627 |
29.73 |
1,366,186 |
1,251,439 |
9.17 |
2011/09 |
121,209 |
142,808 |
126,040 |
15.1245 |
-3.83 |
1,264,875 |
1,173,346 |
7.8 |
2011/08 |
142,808 |
179,677 |
152,585 |
20.5196 |
-6.41 |
1,143,666 |
1,047,306 |
9.2 |
2011/07 |
179,677 |
|
131,277 |
|
36.87 |
1,000,858 |
894,721 |
11.86 |
|
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