
 |
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(%) |
2011/11 |
-1,229 |
800 |
954 |
-253.625 |
-228.83 |
13,566 |
12,968 |
4.61 |
2011/10 |
800 |
1,413 |
629 |
-43.38287 |
27.19 |
14,795 |
12,014 |
23.15 |
2011/09 |
1,413 |
736 |
602 |
91.9837 |
134.72 |
13,995 |
11,385 |
22.92 |
2011/08 |
736 |
1,490 |
1,432 |
-50.60403 |
-48.6 |
12,582 |
10,783 |
16.68 |
2011/07 |
1,490 |
1,086 |
626 |
37.20074 |
138.02 |
11,846 |
9,351 |
26.68 |
2011/06 |
1,086 |
851 |
660 |
27.61457 |
64.55 |
10,356 |
8,725 |
18.69 |
2011/05 |
851 |
1,421 |
526 |
-40.1126 |
61.79 |
9,270 |
8,065 |
14.94 |
2011/04 |
1,421 |
4,274 |
2,098 |
-66.75246 |
-32.27 |
8,419 |
7,539 |
11.67 |
2011/03 |
4,274 |
1,517 |
980 |
181.7403 |
336.12 |
6,998 |
5,441 |
28.62 |
2011/02 |
1,517 |
1,207 |
2,990 |
25.68351 |
-49.26 |
2,724 |
4,461 |
-38.94 |
2011/01 |
1,207 |
|
1,471 |
|
-17.95 |
1,207 |
1,471 |
-17.95 |
|
 |