|
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(%) |
2013/04 |
77,405 |
71,192 |
47,144 |
-8.727104 |
64.19 |
276,203 |
200,044 |
38.07 |
2013/03 |
71,192 |
70,900 |
65,212 |
-0.4118477 |
9.17 |
198,798 |
152,900 |
30.02 |
2013/02 |
70,900 |
56,706 |
48,539 |
-25.03086 |
46.07 |
127,606 |
87,688 |
45.52 |
2013/01 |
56,706 |
70,807 |
39,149 |
19.9147 |
44.85 |
56,706 |
39,149 |
44.85 |
2012/12 |
70,807 |
55,183 |
63,529 |
-28.31307 |
11.46 |
674,915 |
698,073 |
-3.32 |
2012/11 |
55,183 |
54,385 |
60,593 |
-1.467316 |
-8.93 |
604,108 |
634,544 |
-4.8 |
2012/10 |
54,385 |
58,778 |
58,943 |
7.473885 |
-7.73 |
548,925 |
573,951 |
-4.36 |
2012/09 |
58,778 |
59,396 |
92,830 |
1.040474 |
-36.68 |
494,540 |
522,354 |
-5.32 |
2012/08 |
59,396 |
60,643 |
59,144 |
2.056297 |
0.43 |
435,762 |
429,524 |
1.45 |
2012/07 |
60,643 |
48,255 |
58,294 |
-25.67195 |
4.03 |
376,366 |
370,380 |
1.62 |
2012/06 |
48,255 |
67,424 |
52,497 |
28.43053 |
-8.08 |
315,723 |
312,086 |
1.17 |
2012/05 |
67,424 |
47,144 |
58,022 |
-43.01714 |
16.2 |
267,468 |
259,589 |
3.04 |
2012/04 |
47,144 |
65,212 |
55,994 |
27.70656 |
-15.81 |
200,044 |
201,567 |
-0.76 |
2012/03 |
65,212 |
48,539 |
53,427 |
-34.3497 |
22.06 |
152,900 |
145,573 |
5.03 |
2012/02 |
48,539 |
39,149 |
33,822 |
-23.98529 |
43.51 |
87,688 |
92,146 |
-4.84 |
2012/01 |
39,149 |
65,083 |
58,324 |
39.84758 |
-32.88 |
39,149 |
58,324 |
-32.88 |
2011/12 |
65,083 |
61,553 |
76,603 |
-5.734895 |
-15.04 |
709,349 |
707,947 |
0.2 |
2011/11 |
61,553 |
60,359 |
72,767 |
-1.978164 |
-15.41 |
644,266 |
631,344 |
2.05 |
2011/10 |
60,359 |
92,830 |
69,966 |
34.979 |
-13.73 |
582,713 |
558,577 |
4.32 |
2011/09 |
92,830 |
59,144 |
80,534 |
-56.9559 |
15.27 |
522,354 |
488,611 |
6.91 |
2011/08 |
59,144 |
58,294 |
66,001 |
-1.458126 |
-10.39 |
429,524 |
408,077 |
5.26 |
2011/07 |
58,294 |
52,497 |
43,344 |
-11.04254 |
34.49 |
370,380 |
342,076 |
8.27 |
2011/06 |
52,497 |
58,022 |
36,550 |
9.52225 |
43.63 |
312,086 |
298,732 |
4.47 |
2011/05 |
58,022 |
55,994 |
58,419 |
-3.621817 |
-0.68 |
259,589 |
262,182 |
-0.99 |
2011/04 |
55,994 |
53,427 |
39,976 |
-4.804687 |
40.07 |
201,567 |
203,763 |
-1.08 |
2011/03 |
53,427 |
33,822 |
66,044 |
-57.96523 |
-19.1 |
145,573 |
163,787 |
-11.12 |
2011/02 |
33,822 |
58,324 |
40,751 |
42.01015 |
-17 |
92,146 |
97,743 |
-5.73 |
2011/01 |
58,324 |
76,603 |
56,992 |
23.86199 |
2.34 |
58,324 |
56,992 |
2.34 |
2010/12 |
76,603 |
72,767 |
73,957 |
-5.27162 |
3.58 |
707,947 |
760,962 |
-6.97 |
2010/11 |
72,767 |
69,966 |
81,172 |
-4.003373 |
-10.35 |
631,344 |
687,005 |
-8.1 |
2010/10 |
69,966 |
80,534 |
50,149 |
13.12241 |
39.52 |
558,577 |
605,833 |
-7.8 |
2010/09 |
80,534 |
66,001 |
63,879 |
-22.01936 |
26.07 |
488,611 |
555,684 |
-12.07 |
2010/08 |
66,001 |
|
60,421 |
|
9.24 |
408,077 |
491,805 |
-17.02 |
|
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