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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(%) |
2014/05 |
153,138 |
152,202 |
140,708 |
-0.6149722 |
8.83 |
668,997 |
556,801 |
20.15 |
2014/04 |
152,202 |
130,136 |
127,114 |
16.95611 |
19.74 |
515,859 |
416,093 |
23.98 |
2014/03 |
130,136 |
110,878 |
113,065 |
17.36864 |
15.1 |
363,657 |
288,979 |
25.84 |
2014/02 |
110,878 |
122,644 |
83,146 |
-9.593621 |
33.35 |
233,521 |
175,915 |
32.75 |
2014/01 |
122,644 |
135,978 |
92,768 |
-9.805998 |
32.21 |
122,644 |
92,768 |
32.21 |
2013/12 |
135,978 |
123,857 |
99,238 |
9.786285 |
37.02 |
1,468,445 |
1,270,080 |
15.62 |
2013/11 |
123,857 |
108,630 |
123,792 |
14.01731 |
0.05 |
1,332,467 |
1,170,841 |
13.8 |
2013/10 |
108,630 |
139,887 |
122,764 |
-22.34446 |
-11.51 |
1,208,610 |
1,047,049 |
15.43 |
2013/09 |
139,887 |
134,897 |
123,513 |
3.699119 |
13.26 |
1,099,980 |
924,285 |
19.01 |
2013/08 |
134,897 |
131,170 |
134,525 |
2.841351 |
0.28 |
960,093 |
800,771 |
19.9 |
2013/07 |
131,170 |
137,226 |
113,448 |
-4.413157 |
15.62 |
825,197 |
666,247 |
23.86 |
2013/06 |
137,226 |
140,708 |
106,265 |
-2.474628 |
29.14 |
694,027 |
552,799 |
25.55 |
2013/05 |
140,708 |
127,114 |
115,892 |
10.69434 |
21.41 |
556,801 |
446,533 |
24.69 |
2013/04 |
127,114 |
113,065 |
106,735 |
12.4256 |
19.09 |
416,093 |
330,641 |
25.84 |
2013/03 |
113,065 |
83,146 |
90,747 |
35.98369 |
24.59 |
288,979 |
223,907 |
29.06 |
2013/02 |
83,146 |
92,768 |
70,346 |
-10.37211 |
18.2 |
175,915 |
133,159 |
32.11 |
2013/01 |
92,768 |
99,238 |
62,813 |
-6.51968 |
47.69 |
92,768 |
62,813 |
47.69 |
2012/12 |
99,238 |
123,792 |
67,087 |
-19.83488 |
47.92 |
1,270,080 |
1,400,694 |
-9.32 |
2012/11 |
123,792 |
122,764 |
84,449 |
0.837379 |
46.59 |
1,170,842 |
1,333,608 |
-12.2 |
2012/10 |
122,764 |
123,513 |
82,299 |
-0.6064139 |
49.17 |
1,047,049 |
1,249,158 |
-16.18 |
2012/09 |
123,513 |
134,525 |
88,420 |
-8.185839 |
39.69 |
924,285 |
1,166,860 |
-20.79 |
2012/08 |
134,525 |
113,448 |
101,977 |
18.57856 |
31.92 |
800,771 |
1,078,440 |
-25.75 |
2012/07 |
113,448 |
124,214 |
129,684 |
-8.6673 |
-12.52 |
684,196 |
976,463 |
-29.93 |
2012/06 |
124,214 |
115,892 |
137,775 |
7.180823 |
-9.84 |
570,748 |
846,779 |
-32.6 |
2012/05 |
115,892 |
106,735 |
150,045 |
8.579191 |
-22.76 |
446,534 |
709,003 |
-37.02 |
2012/04 |
106,735 |
90,747 |
153,320 |
17.61821 |
-30.38 |
330,641 |
558,958 |
-40.85 |
2012/03 |
90,747 |
70,347 |
151,126 |
28.99911 |
-39.95 |
223,907 |
405,637 |
-44.8 |
2012/02 |
70,347 |
62,813 |
119,886 |
11.99433 |
-41.32 |
133,160 |
254,511 |
-47.68 |
2012/01 |
62,813 |
67,087 |
134,625 |
-6.370832 |
-53.34 |
62,813 |
134,625 |
-53.34 |
2011/12 |
67,087 |
84,449 |
107,752 |
-20.55915 |
-37.74 |
1,400,694 |
1,223,640 |
14.47 |
2011/11 |
84,449 |
82,299 |
128,849 |
2.612425 |
-34.46 |
1,333,608 |
1,115,888 |
19.51 |
2011/10 |
82,299 |
88,420 |
84,385 |
-6.922642 |
-2.47 |
1,249,158 |
987,039 |
26.56 |
2011/09 |
88,420 |
101,977 |
127,608 |
-13.29417 |
-30.71 |
1,166,860 |
902,654 |
29.27 |
2011/08 |
101,977 |
129,684 |
130,151 |
-21.36501 |
-21.65 |
1,078,440 |
775,045 |
39.15 |
2011/07 |
129,684 |
137,775 |
143,384 |
-5.872618 |
-9.55 |
976,463 |
644,895 |
51.41 |
2011/06 |
137,775 |
150,045 |
71,911 |
-8.177547 |
91.59 |
846,779 |
501,511 |
68.85 |
2011/05 |
150,045 |
153,320 |
99,102 |
-2.136055 |
51.4 |
709,003 |
429,599 |
65.04 |
2011/04 |
153,320 |
151,126 |
90,189 |
1.451769 |
70 |
558,958 |
330,497 |
69.13 |
2011/03 |
151,126 |
119,886 |
83,365 |
26.05809 |
81.28 |
405,637 |
240,308 |
68.8 |
2011/02 |
119,886 |
134,625 |
61,751 |
-10.94819 |
94.14 |
254,511 |
156,943 |
62.17 |
2011/01 |
134,625 |
|
95,192 |
|
41.42 |
134,625 |
95,192 |
41.42 |
|
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