|
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 |
255,213 |
255,870 |
181,178 |
-0.256771 |
40.86 |
2,345,078 |
1,998,480 |
17.34 |
2013/09 |
255,870 |
240,962 |
167,107 |
6.186868 |
53.12 |
2,089,864 |
1,817,302 |
15 |
2013/08 |
240,962 |
261,294 |
204,437 |
-7.781273 |
17.87 |
1,833,995 |
1,650,195 |
11.14 |
2013/07 |
261,294 |
250,911 |
205,406 |
4.138121 |
27.21 |
1,593,032 |
1,445,758 |
10.19 |
2013/06 |
250,911 |
252,508 |
177,484 |
-0.6324552 |
41.37 |
1,331,738 |
1,240,352 |
7.37 |
2013/05 |
252,508 |
230,260 |
196,172 |
9.662121 |
28.72 |
1,080,827 |
1,062,868 |
1.69 |
2013/04 |
230,260 |
229,704 |
213,469 |
0.2420506 |
7.87 |
828,319 |
866,696 |
-4.43 |
2013/03 |
229,704 |
160,407 |
241,585 |
43.20073 |
-4.92 |
598,059 |
653,227 |
-8.45 |
2013/02 |
160,407 |
208,438 |
218,107 |
-23.0433 |
-26.45 |
368,846 |
411,643 |
-10.4 |
2013/01 |
208,438 |
150,648 |
193,535 |
38.36095 |
7.7 |
208,438 |
193,535 |
7.7 |
2012/12 |
150,648 |
178,005 |
157,837 |
-15.36867 |
-4.55 |
2,206,108 |
1,836,088 |
20.15 |
2012/11 |
178,005 |
152,321 |
153,776 |
16.86176 |
15.76 |
2,055,460 |
1,678,251 |
22.48 |
2012/10 |
152,321 |
150,186 |
183,524 |
1.421571 |
-17 |
1,877,455 |
1,524,475 |
23.15 |
2012/09 |
150,186 |
184,798 |
162,940 |
-18.72964 |
-7.83 |
1,725,134 |
1,340,951 |
28.65 |
2012/08 |
184,798 |
|
146,367 |
|
26.26 |
1,574,948 |
1,178,011 |
33.7 |
|
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