
 |
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(%) |
2012/04 |
35,605 |
35,498 |
23,375 |
0.3014254 |
52.32 |
120,700 |
80,463 |
50.01 |
2012/03 |
35,498 |
31,861 |
28,722 |
11.41521 |
23.59 |
85,095 |
57,088 |
49.06 |
2012/02 |
31,861 |
17,736 |
11,106 |
79.64028 |
186.88 |
49,597 |
28,366 |
74.85 |
2012/01 |
17,736 |
22,714 |
17,260 |
-21.916 |
2.76 |
17,736 |
17,260 |
2.76 |
2011/12 |
22,714 |
30,037 |
15,601 |
-24.37993 |
45.59 |
306,619 |
109,619 |
179.71 |
2011/11 |
30,037 |
29,547 |
15,070 |
1.658375 |
99.32 |
283,905 |
94,018 |
201.97 |
2011/10 |
29,547 |
29,964 |
15,233 |
-1.39167 |
93.97 |
253,868 |
78,948 |
221.56 |
2011/09 |
29,964 |
33,519 |
15,542 |
-10.60593 |
92.79 |
224,321 |
63,715 |
252.07 |
2011/08 |
33,519 |
30,065 |
12,586 |
11.48844 |
166.32 |
194,357 |
48,173 |
303.46 |
2011/07 |
30,065 |
25,220 |
9,140 |
19.21094 |
228.94 |
160,838 |
35,588 |
351.94 |
2011/06 |
25,220 |
25,090 |
6,850 |
0.5181347 |
268.18 |
130,773 |
26,448 |
394.45 |
2011/05 |
25,090 |
23,375 |
3,336 |
7.336898 |
652.1 |
105,553 |
19,597 |
438.62 |
2011/04 |
23,375 |
|
3,922 |
|
496 |
80,463 |
16,262 |
394.79 |
|
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