|
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(%) |
2014/09 |
113,298 |
105,184 |
115,412 |
-7.714101 |
-1.83 |
1,041,587 |
1,113,136 |
-6.43 |
2014/08 |
105,184 |
97,871 |
97,052 |
-7.472081 |
8.38 |
928,289 |
997,724 |
-6.96 |
2014/07 |
97,871 |
96,444 |
94,005 |
-1.479615 |
4.11 |
823,105 |
900,672 |
-8.61 |
2014/06 |
96,444 |
160,338 |
104,496 |
39.84957 |
-7.71 |
725,234 |
806,667 |
-10.09 |
2014/05 |
160,338 |
122,085 |
218,563 |
-31.33309 |
-26.64 |
628,789 |
702,171 |
-10.45 |
2014/04 |
122,085 |
164,390 |
141,335 |
-25.73454 |
-13.62 |
468,451 |
483,608 |
-3.13 |
2014/03 |
164,390 |
101,456 |
134,425 |
62.03083 |
22.29 |
346,366 |
342,273 |
1.2 |
2014/02 |
101,456 |
80,520 |
107,924 |
26.00099 |
-5.99 |
181,976 |
207,848 |
-12.45 |
2014/01 |
80,520 |
76,855 |
99,924 |
4.76872 |
-19.42 |
80,520 |
99,924 |
-19.42 |
2013/12 |
76,855 |
87,884 |
76,726 |
-12.5495 |
0.17 |
1,368,681 |
1,183,820 |
15.62 |
2013/11 |
87,884 |
90,806 |
73,279 |
-3.217849 |
19.93 |
1,291,826 |
1,107,094 |
16.69 |
2013/10 |
90,806 |
115,412 |
96,585 |
-21.32014 |
-5.98 |
1,203,942 |
1,033,815 |
16.46 |
2013/09 |
115,412 |
97,052 |
94,845 |
18.91769 |
21.68 |
1,113,136 |
937,231 |
18.77 |
2013/08 |
97,052 |
94,005 |
99,174 |
3.241317 |
-2.14 |
997,724 |
842,386 |
18.44 |
2013/07 |
94,005 |
104,496 |
68,095 |
-10.03962 |
38.05 |
900,672 |
743,212 |
21.19 |
2013/06 |
104,496 |
218,563 |
75,252 |
-52.18953 |
38.86 |
806,667 |
675,117 |
19.49 |
2013/05 |
218,563 |
141,335 |
141,648 |
54.64181 |
54.3 |
702,171 |
599,865 |
17.05 |
2013/04 |
141,335 |
134,425 |
124,300 |
5.140413 |
13.7 |
483,608 |
458,216 |
5.54 |
2013/03 |
134,425 |
107,924 |
171,937 |
24.55524 |
-21.82 |
342,273 |
333,916 |
2.5 |
2013/02 |
107,924 |
|
72,114 |
|
49.66 |
207,848 |
161,979 |
28.32 |
|
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