
 |
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(%) |
2014/11 |
95,894 |
85,982 |
115,361 |
-11.52799 |
-16.87 |
1,411,959 |
1,384,270 |
2 |
2014/10 |
85,982 |
90,446 |
135,029 |
4.935542 |
-36.32 |
1,316,065 |
1,268,909 |
3.72 |
2014/09 |
90,446 |
115,662 |
147,830 |
21.80145 |
-38.82 |
1,230,083 |
1,133,880 |
8.48 |
2014/08 |
115,662 |
161,989 |
127,093 |
28.59886 |
-8.99 |
1,139,637 |
986,050 |
15.58 |
2014/07 |
161,989 |
126,307 |
101,203 |
-28.25021 |
60.06 |
1,023,975 |
858,957 |
19.21 |
2014/06 |
126,307 |
145,837 |
101,513 |
13.39166 |
24.42 |
861,986 |
757,754 |
13.76 |
2014/05 |
145,837 |
179,227 |
166,081 |
18.63 |
-12.19 |
735,679 |
656,241 |
12.11 |
2014/04 |
179,227 |
177,687 |
143,358 |
-0.8666925 |
25.02 |
589,842 |
490,160 |
20.34 |
2014/03 |
177,687 |
119,433 |
165,928 |
-48.77546 |
7.09 |
410,615 |
346,802 |
18.4 |
2014/02 |
119,433 |
113,495 |
75,527 |
-5.231948 |
58.13 |
232,928 |
180,874 |
28.78 |
2014/01 |
113,495 |
106,476 |
105,347 |
-6.592096 |
7.73 |
113,495 |
105,347 |
7.73 |
2013/12 |
106,476 |
115,361 |
92,535 |
7.70191 |
15.07 |
1,490,746 |
1,322,436 |
12.73 |
2013/11 |
115,361 |
135,029 |
148,223 |
14.56576 |
-22.17 |
1,384,270 |
1,229,901 |
12.55 |
2013/10 |
135,029 |
147,830 |
168,896 |
8.659271 |
-20.05 |
1,268,909 |
1,081,678 |
17.31 |
2013/09 |
147,830 |
127,093 |
147,686 |
-16.3164 |
0.1 |
1,133,880 |
912,782 |
24.22 |
2013/08 |
127,093 |
101,203 |
122,607 |
-25.58224 |
3.66 |
986,050 |
765,096 |
28.88 |
2013/07 |
101,203 |
101,513 |
126,185 |
0.3053796 |
-19.8 |
858,957 |
642,489 |
33.69 |
2013/06 |
101,513 |
166,081 |
100,942 |
38.87741 |
0.57 |
757,754 |
516,304 |
46.77 |
2013/05 |
166,081 |
143,358 |
111,701 |
-15.85053 |
48.68 |
656,241 |
415,362 |
57.99 |
2013/04 |
143,358 |
165,928 |
93,576 |
13.60229 |
53.2 |
490,160 |
303,661 |
61.42 |
2013/03 |
165,928 |
75,527 |
79,616 |
-119.6936 |
108.41 |
346,802 |
210,085 |
65.08 |
2013/02 |
75,527 |
105,347 |
70,143 |
28.30645 |
7.68 |
180,874 |
130,469 |
38.63 |
2013/01 |
105,347 |
|
60,326 |
|
74.63 |
105,347 |
60,326 |
74.63 |
|
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