|
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 |
51,063 |
44,449 |
46,430 |
14.87997 |
9.98 |
191,268 |
157,224 |
21.65 |
2013/03 |
44,449 |
40,903 |
52,070 |
8.669291 |
-14.64 |
140,206 |
110,794 |
26.55 |
2013/02 |
40,903 |
54,854 |
34,067 |
-25.43297 |
20.07 |
95,757 |
58,724 |
63.06 |
2013/01 |
54,854 |
45,015 |
24,657 |
21.85716 |
122.47 |
54,854 |
24,657 |
122.47 |
2012/12 |
45,015 |
53,468 |
37,452 |
-15.80946 |
20.19 |
597,617 |
504,677 |
18.42 |
2012/11 |
53,468 |
61,366 |
41,380 |
-12.87032 |
29.21 |
552,602 |
467,225 |
18.27 |
2012/10 |
61,366 |
56,295 |
37,651 |
9.007905 |
62.99 |
499,134 |
425,845 |
17.21 |
2012/09 |
56,295 |
63,334 |
30,138 |
-11.11409 |
86.79 |
437,768 |
388,194 |
12.77 |
2012/08 |
63,334 |
53,013 |
41,008 |
19.46881 |
54.44 |
381,473 |
358,056 |
6.54 |
2012/07 |
53,013 |
62,247 |
51,519 |
-14.83445 |
2.9 |
318,139 |
317,049 |
0.34 |
2012/06 |
62,247 |
45,655 |
40,706 |
36.34213 |
52.92 |
265,126 |
265,529 |
-0.15 |
2012/05 |
45,655 |
46,430 |
50,724 |
-1.669179 |
-9.99 |
202,879 |
224,823 |
-9.76 |
2012/04 |
46,430 |
52,070 |
50,261 |
-10.83157 |
-7.62 |
157,224 |
174,099 |
-9.69 |
2012/03 |
52,070 |
34,067 |
46,517 |
52.84587 |
11.94 |
110,794 |
123,838 |
-10.53 |
2012/02 |
34,067 |
24,657 |
30,386 |
38.1636 |
12.11 |
58,724 |
77,321 |
-24.05 |
2012/01 |
24,657 |
37,452 |
46,935 |
-34.16373 |
-47.47 |
24,657 |
46,935 |
-47.47 |
2011/12 |
37,452 |
|
33,574 |
|
11.55 |
504,677 |
429,740 |
17.44 |
|
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