|
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(%) |
2013/10 |
195,598 |
224,522 |
203,022 |
-12.88248 |
-3.66 |
2,130,008 |
2,113,225 |
0.79 |
2013/09 |
224,522 |
199,347 |
231,860 |
12.62873 |
-3.16 |
1,934,410 |
1,910,203 |
1.27 |
2013/08 |
199,347 |
202,547 |
209,665 |
-1.57988 |
-4.92 |
1,709,888 |
1,678,343 |
1.88 |
2013/07 |
202,547 |
216,906 |
219,168 |
-6.619918 |
-7.58 |
1,510,541 |
1,468,678 |
2.85 |
2013/06 |
216,906 |
205,905 |
206,945 |
5.342755 |
4.81 |
1,307,994 |
1,249,510 |
4.68 |
2013/05 |
205,905 |
207,796 |
206,522 |
-0.9100271 |
-0.3 |
1,091,088 |
1,042,565 |
4.65 |
2013/04 |
207,796 |
190,184 |
202,065 |
9.260506 |
2.84 |
885,184 |
836,043 |
5.88 |
2013/03 |
190,184 |
228,806 |
185,848 |
-16.8798 |
2.33 |
677,388 |
633,978 |
6.85 |
2013/02 |
228,806 |
258,398 |
190,771 |
-11.4521 |
19.94 |
487,204 |
448,131 |
8.72 |
2013/01 |
258,398 |
232,942 |
257,360 |
10.92804 |
0.4 |
258,398 |
257,360 |
0.4 |
2012/12 |
232,942 |
209,566 |
210,398 |
11.15448 |
10.71 |
2,546,281 |
2,452,051 |
3.84 |
2012/11 |
209,566 |
|
209,921 |
|
-0.17 |
2,313,338 |
2,241,653 |
3.2 |
|
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