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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(%) |
2012/02 |
50,635 |
46,761 |
28,906 |
-8.284682 |
75.17 |
97,396 |
67,084 |
45.19 |
2012/01 |
46,761 |
62,457 |
38,178 |
25.13089 |
22.48 |
46,761 |
38,178 |
22.48 |
2011/12 |
62,457 |
57,862 |
50,960 |
-7.941308 |
22.56 |
724,708 |
624,601 |
16.03 |
2011/11 |
57,862 |
70,867 |
36,146 |
18.35128 |
60.08 |
662,251 |
573,641 |
15.45 |
2011/10 |
70,867 |
72,665 |
48,452 |
2.474369 |
46.26 |
604,389 |
537,495 |
12.45 |
2011/09 |
72,665 |
78,325 |
36,311 |
7.226301 |
100.12 |
533,522 |
489,043 |
9.1 |
2011/08 |
78,325 |
69,581 |
45,458 |
-12.56665 |
72.3 |
460,857 |
452,732 |
1.79 |
2011/07 |
69,581 |
63,965 |
46,891 |
-8.779801 |
48.39 |
382,532 |
407,274 |
-6.08 |
2011/06 |
63,965 |
75,557 |
69,784 |
15.34206 |
-8.34 |
312,951 |
360,383 |
-13.16 |
2011/05 |
75,557 |
49,543 |
62,007 |
-52.50793 |
21.85 |
248,986 |
290,599 |
-14.32 |
2011/04 |
49,543 |
56,802 |
57,482 |
12.77948 |
-13.81 |
173,429 |
228,592 |
-24.13 |
2011/03 |
56,802 |
28,906 |
68,882 |
-96.50591 |
-17.54 |
123,886 |
171,110 |
-27.6 |
2011/02 |
28,906 |
38,178 |
41,137 |
24.28624 |
-29.73 |
67,084 |
102,228 |
-34.38 |
2011/01 |
38,178 |
50,960 |
61,091 |
25.08242 |
-37.51 |
38,178 |
61,091 |
-37.51 |
2010/12 |
50,960 |
36,146 |
62,793 |
-40.98379 |
-18.84 |
624,601 |
489,640 |
27.56 |
2010/11 |
36,146 |
48,452 |
54,534 |
25.39833 |
-33.72 |
573,641 |
426,847 |
34.39 |
2010/10 |
48,452 |
|
49,210 |
|
-1.54 |
537,495 |
372,313 |
44.37 |
|
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