|
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(%) |
2014/07 |
56,692 |
54,375 |
54,367 |
-4.261149 |
4.28 |
409,661 |
413,897 |
-1.02 |
2014/06 |
54,375 |
55,975 |
42,604 |
2.858419 |
27.63 |
352,969 |
359,530 |
-1.82 |
2014/05 |
55,975 |
47,395 |
45,866 |
-18.10317 |
22.04 |
298,594 |
316,926 |
-5.78 |
2014/04 |
47,395 |
109,923 |
93,208 |
-56.88345 |
-49.15 |
242,618 |
271,060 |
-10.49 |
2014/03 |
109,923 |
24,590 |
111,877 |
347.0232 |
-1.75 |
195,223 |
177,852 |
9.77 |
2014/02 |
24,590 |
60,711 |
16,881 |
-59.49663 |
45.67 |
85,301 |
65,975 |
29.29 |
2014/01 |
60,711 |
102,103 |
49,094 |
-40.53946 |
23.66 |
60,711 |
49,094 |
23.66 |
2013/12 |
102,103 |
41,634 |
45,651 |
145.2395 |
123.66 |
770,082 |
629,007 |
22.43 |
2013/11 |
41,634 |
55,102 |
43,319 |
-24.44194 |
-3.89 |
667,979 |
583,356 |
14.51 |
2013/10 |
55,102 |
88,962 |
77,742 |
-38.0612 |
-29.12 |
626,345 |
540,037 |
15.98 |
2013/09 |
88,962 |
68,384 |
47,599 |
30.09184 |
86.9 |
571,243 |
462,295 |
23.57 |
2013/08 |
68,384 |
54,367 |
96,199 |
25.78218 |
-28.91 |
482,320 |
414,696 |
16.31 |
2013/07 |
54,367 |
42,604 |
85,347 |
27.61008 |
-36.3 |
413,897 |
318,497 |
29.95 |
2013/06 |
42,604 |
45,866 |
57,682 |
-7.112022 |
-26.14 |
359,530 |
233,150 |
54.21 |
2013/05 |
45,866 |
93,208 |
45,606 |
-50.79177 |
0.57 |
316,926 |
175,468 |
80.62 |
2013/04 |
93,208 |
111,877 |
27,566 |
-16.68708 |
238.13 |
271,060 |
129,861 |
108.73 |
2013/03 |
111,877 |
16,881 |
40,610 |
562.7392 |
175.49 |
177,852 |
102,296 |
73.86 |
2013/02 |
16,881 |
49,094 |
14,684 |
-65.61494 |
14.96 |
65,975 |
61,685 |
6.95 |
2013/01 |
49,094 |
34,880 |
47,002 |
40.75115 |
4.45 |
49,094 |
47,002 |
4.45 |
2012/12 |
34,880 |
28,761 |
114,942 |
21.27534 |
-69.65 |
478,327 |
389,216 |
22.89 |
2012/11 |
28,761 |
64,916 |
40,163 |
-55.69505 |
-28.39 |
443,446 |
282,669 |
56.88 |
2012/10 |
64,916 |
35,818 |
41,658 |
81.23849 |
55.83 |
436,588 |
285,494 |
52.92 |
2012/09 |
35,818 |
|
17,527 |
|
104.36 |
371,672 |
243,836 |
52.43 |
|
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