|
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(%) |
2014/10 |
2,093,775 |
2,054,990 |
1,762,786 |
1.887357 |
18.78 |
19,656,590 |
16,711,270 |
17.62 |
2014/09 |
2,054,990 |
2,129,289 |
1,673,715 |
-3.489381 |
22.78 |
17,562,820 |
14,948,480 |
17.49 |
2014/08 |
2,129,289 |
2,098,343 |
1,741,783 |
1.474783 |
22.25 |
15,507,830 |
13,274,770 |
16.82 |
2014/07 |
2,098,343 |
1,936,433 |
1,702,827 |
8.361249 |
23.23 |
13,378,540 |
11,532,980 |
16 |
2014/06 |
1,936,433 |
|
1,601,176 |
|
20.94 |
11,280,200 |
9,830,157 |
14.75 |
2014/04 |
1,779,958 |
1,697,848 |
1,608,381 |
4.836122 |
10.67 |
7,443,891 |
6,546,330 |
13.71 |
2014/03 |
1,697,848 |
1,771,594 |
1,428,300 |
-4.162692 |
18.87 |
5,663,933 |
4,937,949 |
14.7 |
2014/02 |
1,771,594 |
2,194,491 |
1,547,574 |
-19.27085 |
14.48 |
3,966,085 |
3,509,649 |
13.01 |
2014/01 |
2,194,491 |
2,136,124 |
1,962,075 |
2.732379 |
11.85 |
2,194,491 |
1,962,075 |
11.85 |
2013/12 |
2,136,124 |
|
1,818,943 |
|
17.44 |
21,278,280 |
17,746,940 |
19.9 |
|
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