
 |
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 |
125,020 |
150,798 |
93,235 |
-17.09439 |
34.09 |
1,465,337 |
1,357,482 |
7.95 |
2012/10 |
150,798 |
153,058 |
114,164 |
-1.476564 |
32.09 |
1,340,317 |
1,264,247 |
6.02 |
2012/09 |
153,058 |
149,987 |
125,790 |
2.047511 |
21.68 |
1,189,519 |
1,150,083 |
3.43 |
2012/08 |
149,987 |
144,879 |
121,937 |
3.525701 |
23 |
1,036,461 |
1,024,293 |
1.19 |
2012/07 |
144,879 |
139,943 |
125,798 |
3.52715 |
15.17 |
886,474 |
902,356 |
-1.76 |
2012/06 |
139,943 |
146,640 |
128,108 |
-4.566967 |
9.24 |
741,595 |
776,558 |
-4.5 |
2012/05 |
146,640 |
143,130 |
149,960 |
2.452316 |
-2.21 |
601,652 |
648,450 |
-7.22 |
2012/04 |
143,130 |
134,174 |
138,043 |
6.674915 |
3.69 |
455,012 |
498,489 |
-8.72 |
2012/03 |
134,174 |
100,498 |
137,007 |
33.50912 |
-2.07 |
311,882 |
360,446 |
-13.47 |
2012/02 |
100,498 |
77,210 |
96,778 |
30.1619 |
3.84 |
177,708 |
223,439 |
-20.47 |
2012/01 |
77,210 |
96,893 |
126,661 |
-20.31416 |
-39.04 |
77,210 |
126,661 |
-39.04 |
2011/12 |
96,893 |
93,235 |
114,593 |
3.923419 |
-15.45 |
1,454,374 |
1,342,777 |
8.31 |
2011/11 |
93,235 |
114,164 |
128,555 |
-18.3324 |
-27.47 |
1,357,482 |
1,228,183 |
10.53 |
2011/10 |
114,164 |
125,790 |
125,300 |
-9.242388 |
-8.89 |
1,264,247 |
1,099,628 |
14.97 |
2011/09 |
125,790 |
121,937 |
130,339 |
3.159828 |
-3.49 |
1,150,083 |
974,328 |
18.04 |
2011/08 |
121,937 |
125,798 |
123,650 |
-3.069206 |
-1.39 |
1,024,293 |
843,989 |
21.36 |
2011/07 |
125,798 |
128,108 |
111,223 |
-1.803166 |
13.1 |
902,356 |
720,339 |
25.27 |
2011/06 |
128,108 |
149,960 |
121,382 |
-14.57189 |
5.54 |
776,558 |
609,116 |
27.49 |
2011/05 |
149,960 |
138,043 |
106,596 |
8.632817 |
40.68 |
648,450 |
487,734 |
32.95 |
2011/04 |
138,043 |
|
101,392 |
|
36.15 |
498,489 |
381,138 |
30.79 |
2003/04 |
51,262 |
61,098 |
71,097 |
-16.09873 |
-27.9 |
213,135 |
204,849 |
4.04 |
2003/03 |
61,098 |
48,965 |
22,376 |
24.77892 |
173.05 |
161,873 |
133,752 |
21.02 |
2003/02 |
48,965 |
51,810 |
68,799 |
-5.491218 |
-28.83 |
100,775 |
111,376 |
-9.52 |
2003/01 |
51,810 |
|
42,577 |
|
21.69 |
51,810 |
42,577 |
21.69 |
|
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