
 |
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(%) |
2012/12 |
-28,127 |
4,138 |
13,808 |
-779.7245 |
-303.7 |
161,758 |
83,468 |
93.8 |
2012/11 |
4,138 |
7,208 |
2,536 |
-42.59156 |
63.17 |
199,139 |
69,660 |
185.87 |
2012/10 |
7,208 |
5,800 |
3,903 |
24.27586 |
84.68 |
195,001 |
67,125 |
190.5 |
2012/09 |
5,800 |
35,126 |
4,426 |
-83.48801 |
31.04 |
187,793 |
63,221 |
197.04 |
2012/08 |
35,126 |
19,203 |
7,565 |
82.91933 |
364.32 |
181,993 |
58,795 |
209.54 |
2012/07 |
19,203 |
37,120 |
5,956 |
-48.26778 |
222.41 |
146,867 |
51,230 |
186.68 |
2012/06 |
37,120 |
23,429 |
40,356 |
58.43613 |
-8.02 |
127,664 |
45,274 |
181.98 |
2012/05 |
23,429 |
23,052 |
733 |
1.635433 |
3096.32 |
90,543 |
4,917 |
1741.43 |
2012/04 |
23,052 |
29,094 |
2,523 |
-20.76717 |
813.67 |
67,115 |
4,185 |
1503.7 |
2012/03 |
29,094 |
|
1,118 |
|
2502.33 |
44,063 |
1,661 |
2552.8 |
|
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