|
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(%) |
2013/03 |
54,813 |
40,217 |
39,548 |
36.29311 |
38.6 |
138,709 |
87,767 |
58.04 |
2013/02 |
40,217 |
43,679 |
24,858 |
-7.926006 |
61.79 |
83,896 |
48,219 |
73.99 |
2013/01 |
43,679 |
41,717 |
23,361 |
4.703119 |
86.97 |
43,679 |
23,361 |
86.97 |
2012/12 |
41,717 |
53,633 |
35,765 |
-22.21766 |
16.64 |
484,409 |
336,060 |
44.14 |
2012/11 |
53,633 |
46,536 |
36,183 |
15.25056 |
48.23 |
442,692 |
300,295 |
47.42 |
2012/10 |
46,536 |
47,842 |
28,051 |
-2.729819 |
65.9 |
389,059 |
264,112 |
47.31 |
2012/09 |
47,842 |
41,740 |
24,761 |
14.61907 |
93.22 |
342,524 |
236,061 |
45.1 |
2012/08 |
41,740 |
45,794 |
24,509 |
-8.852688 |
70.3 |
294,681 |
211,299 |
39.46 |
2012/07 |
45,794 |
42,317 |
27,776 |
8.216557 |
64.87 |
252,941 |
186,791 |
35.41 |
2012/06 |
42,317 |
42,761 |
21,075 |
-1.038329 |
100.79 |
207,105 |
159,015 |
30.24 |
2012/05 |
42,761 |
34,259 |
34,761 |
24.81684 |
23.01 |
164,787 |
137,940 |
19.46 |
2012/04 |
34,259 |
39,548 |
29,768 |
-13.37362 |
15.09 |
122,027 |
103,179 |
18.27 |
2012/03 |
39,548 |
|
20,578 |
|
92.19 |
87,767 |
73,411 |
19.56 |
|
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