 |
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(%) |
| 2013/8 |
685,693 |
744,948 |
591,838 |
-7.95 |
15.85 |
4,953,472 |
4,623,465 |
7.13 |
| 2013/7 |
744,948 |
577,247 |
592,295 |
29.05 |
25.77 |
4,273,051 |
4,031,627 |
5.98 |
| 2013/6 |
577,247 |
669,289 |
699,772 |
-13.75 |
-17.5 |
3,522,831 |
3,439,332 |
2.42 |
| 2013/5 |
669,289 |
710,653 |
703,389 |
-5.82 |
-4.84 |
2,949,615 |
2,747,524 |
7.35 |
| 2013/4 |
710,653 |
713,137 |
646,694 |
-0.34 |
9.89 |
2,282,646 |
2,040,959 |
11.84 |
| 2013/3 |
713,137 |
426,578 |
623,339 |
67.17 |
14.4 |
1,571,993 |
1,392,912 |
12.85 |
| 2013/2 |
426,578 |
432,278 |
479,860 |
-1.31 |
-11.1 |
858,856 |
767,617 |
11.88 |
| 2013/1 |
432,278 |
1,257,355 |
286,278 |
65.62006 |
50.99 |
432,278 |
286,278 |
50.99 |
| 2012/12 |
1,257,355 |
629,858 |
1,023,364 |
99.62 |
22.86 |
7,685,247 |
6,509,649 |
18.05 |
| 2012/11 |
629,858 |
581,585 |
502,967 |
8.3 |
25.22 |
6,483,136 |
5,510,025 |
17.66 |
| 2012/10 |
581,585 |
717,935 |
488,648 |
-18.99 |
19.01 |
5,853,278 |
5,007,058 |
16.9 |
| 2012/9 |
717,935 |
608,586 |
581,289 |
17.96 |
23.5 |
5,271,693 |
4,518,410 |
16.67 |
| 2012/8 |
608,586 |
592,295 |
569,743 |
2.75 |
6.81 |
4,679,607 |
3,680,113 |
27.15 |
| 2012/7 |
592,295 |
734,377 |
505,194 |
-19.34 |
17.24 |
4,071,021 |
3,110,370 |
30.88 |
| 2012/6 |
734,377 |
703,389 |
362,979 |
4.4 |
102.31 |
3,478,726 |
2,605,176 |
33.53 |
| 2012/5 |
703,389 |
646,693 |
508,378 |
8.76 |
38.35 |
2,744,349 |
2,242,197 |
22.39 |
| 2012/4 |
646,693 |
623,334 |
488,798 |
3.74 |
32.3 |
2,040,960 |
1,733,820 |
17.71 |
| 2012/3 |
623,334 |
0 |
503,491 |
|
23.8 |
1,392,902 |
1,245,005 |
11.87 |
|
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