|
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(%) |
2013/8 |
536,729 |
416,236 |
404,770 |
28.94 |
32.6 |
4,219,223 |
6,560,150 |
-35.68 |
2013/7 |
416,236 |
638,246 |
469,923 |
-34.78 |
-11.42 |
3,682,542 |
6,151,572 |
-40.13 |
2013/6 |
638,246 |
522,718 |
521,528 |
22.1 |
22.38 |
3,264,446 |
5,678,283 |
-42.5 |
2013/5 |
522,718 |
544,330 |
388,926 |
-3.97 |
34.4 |
2,627,900 |
5,217,910 |
-49.63 |
2013/4 |
544,330 |
592,856 |
408,501 |
-8.18 |
33.25 |
2,104,980 |
4,889,502 |
-56.94 |
2013/3 |
592,856 |
375,141 |
4,013,948 |
58.03 |
-85.23 |
1,560,867 |
4,495,532 |
-65.27 |
2013/2 |
375,141 |
592,133 |
250,714 |
-36.64 |
49.62 |
969,020 |
456,825 |
112.12 |
2013/1 |
592,133 |
2,191,219 |
200,232 |
72.97701 |
195.72 |
592,133 |
200,232 |
195.72 |
2012/12 |
2,191,219 |
706,276 |
1,287,821 |
210.24 |
70.14 |
10,529,590 |
4,068,626 |
158.79 |
2012/11 |
706,276 |
0 |
205,615 |
|
243.49 |
8,331,340 |
2,706,278 |
207.85 |
2012/10 |
523,120 |
0 |
250,243 |
|
109.04 |
7,624,337 |
2,615,318 |
191.52 |
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