|
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(%) |
2019/12 |
0 |
|
2,278 |
|
-100 |
67,238 |
127,831 |
-47.4 |
2013/10 |
60,337 |
64,705 |
85,014 |
6.750637 |
-29.03 |
716,037 |
568,378 |
25.98 |
2013/09 |
64,705 |
68,426 |
62,968 |
5.437992 |
2.76 |
655,700 |
483,364 |
35.65 |
2013/08 |
68,426 |
66,396 |
55,676 |
-3.057413 |
22.9 |
590,995 |
420,396 |
40.58 |
2013/07 |
66,396 |
52,791 |
66,252 |
-25.77144 |
0.22 |
522,569 |
364,720 |
43.28 |
2013/06 |
52,791 |
81,614 |
62,564 |
35.31624 |
-15.62 |
456,173 |
298,468 |
52.84 |
2013/05 |
81,614 |
81,827 |
73,059 |
0.2603053 |
11.71 |
403,382 |
235,904 |
70.99 |
2013/04 |
81,827 |
69,207 |
49,080 |
-18.23515 |
66.72 |
321,768 |
162,845 |
97.59 |
2013/03 |
69,207 |
70,678 |
37,636 |
2.08127 |
83.89 |
239,941 |
113,765 |
110.91 |
2013/02 |
70,678 |
100,056 |
48,740 |
29.36156 |
45.01 |
170,734 |
76,129 |
124.27 |
2013/01 |
100,056 |
68,556 |
27,389 |
-45.94784 |
265.31 |
100,056 |
27,389 |
265.31 |
2012/12 |
68,556 |
99,878 |
29,721 |
31.36026 |
130.67 |
736,812 |
621,028 |
18.64 |
2012/11 |
99,878 |
85,014 |
27,156 |
-17.48418 |
267.79 |
668,256 |
591,307 |
13.01 |
2012/10 |
85,014 |
62,968 |
58,296 |
-35.01144 |
45.83 |
568,378 |
564,151 |
0.75 |
2012/09 |
62,968 |
55,676 |
76,384 |
-13.09721 |
-17.56 |
483,364 |
505,855 |
-4.45 |
2012/08 |
55,676 |
66,252 |
65,265 |
15.96329 |
-14.69 |
420,396 |
429,471 |
-2.11 |
2012/07 |
66,252 |
62,564 |
52,415 |
-5.894764 |
26.4 |
364,720 |
364,207 |
0.14 |
2012/06 |
62,564 |
73,059 |
74,689 |
14.3651 |
-16.23 |
298,468 |
311,792 |
-4.27 |
2012/05 |
73,059 |
49,080 |
55,267 |
-48.85697 |
32.19 |
235,904 |
237,103 |
-0.51 |
2012/04 |
49,080 |
37,636 |
43,813 |
-30.40706 |
12.02 |
162,845 |
181,836 |
-10.44 |
2012/03 |
37,636 |
48,740 |
60,469 |
22.78211 |
-37.76 |
113,765 |
138,023 |
-17.58 |
2012/02 |
48,740 |
27,389 |
33,644 |
-77.95466 |
44.87 |
76,129 |
77,554 |
-1.84 |
2012/01 |
27,389 |
29,721 |
43,910 |
7.846304 |
-37.62 |
27,389 |
43,910 |
-37.62 |
2011/12 |
29,721 |
27,156 |
34,234 |
-9.445427 |
-13.18 |
621,028 |
416,168 |
49.23 |
2011/11 |
27,156 |
58,296 |
34,477 |
53.41705 |
-21.23 |
591,307 |
381,934 |
54.82 |
2011/10 |
58,296 |
76,384 |
36,595 |
23.68035 |
59.3 |
564,151 |
347,457 |
62.37 |
2011/09 |
76,384 |
|
44,138 |
|
73.06 |
505,855 |
310,862 |
62.73 |
|
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