|
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 |
122,930 |
132,698 |
112,833 |
7.361075 |
8.95 |
1,234,568 |
1,038,708 |
18.86 |
2014/09 |
132,698 |
136,722 |
122,281 |
2.943199 |
8.52 |
1,111,638 |
925,875 |
20.06 |
2014/08 |
136,722 |
121,902 |
132,124 |
-12.15731 |
3.48 |
978,940 |
803,594 |
21.82 |
2014/07 |
121,902 |
108,357 |
100,821 |
-12.50035 |
20.91 |
842,218 |
671,470 |
25.43 |
2014/06 |
108,357 |
129,532 |
101,666 |
16.34731 |
6.58 |
720,317 |
570,649 |
26.23 |
2014/05 |
129,532 |
130,211 |
89,791 |
0.5214614 |
44.26 |
611,959 |
468,984 |
30.49 |
2014/04 |
130,211 |
117,531 |
97,539 |
10.78864 |
33.5 |
482,428 |
379,193 |
27.22 |
2014/03 |
117,531 |
107,489 |
90,380 |
9.342352 |
30.04 |
352,217 |
281,654 |
25.05 |
2014/02 |
107,489 |
127,197 |
85,297 |
-15.49408 |
26.02 |
234,686 |
191,273 |
22.7 |
2014/01 |
127,197 |
|
105,977 |
|
20.02 |
127,197 |
105,977 |
20.02 |
|
|