|
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 |
646,328 |
647,180 |
505,734 |
-0.13 |
27.79 |
4,627,872 |
3,993,548 |
15.88 |
2013/7 |
647,180 |
630,091 |
534,722 |
2.71 |
21.03 |
3,981,544 |
3,487,814 |
14.15 |
2013/6 |
630,091 |
472,991 |
517,955 |
33.21 |
21.64 |
3,330,862 |
2,953,092 |
12.79 |
2013/5 |
472,991 |
520,076 |
530,949 |
-9.05 |
-10.91 |
2,695,818 |
2,435,137 |
10.7 |
2013/4 |
520,076 |
634,007 |
342,843 |
-17.96 |
51.69 |
2,219,178 |
1,904,188 |
16.54 |
2013/3 |
634,007 |
448,079 |
442,783 |
41.49 |
43.18 |
1,714,537 |
1,561,345 |
9.81 |
2013/2 |
448,079 |
623,833 |
489,788 |
-28.17 |
-8.51 |
1,074,552 |
1,118,562 |
-3.93 |
2013/1 |
623,833 |
630,879 |
633,055 |
1.116854 |
-1.45 |
623,833 |
633,055 |
-1.45 |
2012/12 |
630,879 |
505,266 |
724,077 |
24.86 |
-12.87 |
5,901,082 |
7,250,879 |
-18.61 |
2012/11 |
505,266 |
451,648 |
616,580 |
11.87 |
-18.05 |
5,272,925 |
6,537,578 |
-19.34 |
2012/10 |
451,648 |
0 |
559,142 |
|
-19.22 |
4,793,913 |
5,840,958 |
-17.92 |
2012/9 |
433,215 |
0 |
724,626 |
|
-40.21 |
4,371,892 |
5,380,674 |
-18.74 |
|
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