
 |
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 |
5,666,430 |
4,834,938 |
4,259,409 |
17.19 |
33.03 |
35,024,130 |
32,981,380 |
6.19 |
2013/7 |
4,834,938 |
3,729,630 |
4,120,869 |
29.63 |
17.32 |
29,357,700 |
28,721,970 |
2.21 |
2013/6 |
3,729,630 |
4,555,315 |
4,032,642 |
-18.12 |
-7.51 |
24,522,760 |
24,601,100 |
-0.31 |
2013/5 |
4,555,315 |
4,116,288 |
4,445,544 |
10.66 |
2.46 |
20,793,130 |
20,568,460 |
1.09 |
2013/4 |
4,116,288 |
4,048,668 |
3,613,049 |
1.67 |
13.92 |
16,237,820 |
16,122,920 |
0.71 |
2013/3 |
4,048,668 |
2,913,937 |
4,392,057 |
38.94 |
-7.81 |
12,121,530 |
12,509,870 |
-3.1 |
2013/2 |
2,913,937 |
5,158,926 |
4,210,239 |
-43.51 |
-30.78 |
8,072,863 |
8,117,812 |
-0.55 |
2013/1 |
5,158,926 |
5,599,730 |
3,907,573 |
7.87188 |
32.02 |
5,158,926 |
3,907,573 |
32.02 |
2012/12 |
5,599,730 |
6,409,986 |
4,190,713 |
-12.64 |
33.62 |
55,493,330 |
44,312,160 |
25.23 |
2012/11 |
6,409,986 |
5,475,828 |
4,342,353 |
17.05 |
47.61 |
49,893,600 |
40,121,450 |
24.35 |
2012/10 |
5,475,828 |
5,026,404 |
4,549,622 |
8.94 |
20.35 |
43,483,620 |
35,779,100 |
21.53 |
2012/9 |
5,026,404 |
4,259,409 |
4,320,077 |
18 |
16.34 |
38,007,780 |
31,229,480 |
21.7 |
2012/8 |
4,259,409 |
4,120,869 |
4,060,956 |
3.36 |
4.88 |
32,981,380 |
26,909,400 |
22.56 |
2012/7 |
4,120,869 |
4,032,642 |
3,752,149 |
2.18 |
9.82 |
28,721,970 |
22,848,440 |
25.7 |
2012/6 |
4,032,642 |
4,445,544 |
3,361,917 |
-9.28 |
19.95 |
24,601,100 |
19,096,290 |
28.82 |
2012/5 |
4,445,544 |
3,613,049 |
3,280,798 |
23.04 |
35.5 |
20,568,460 |
15,734,380 |
30.72 |
2012/4 |
3,613,049 |
4,392,057 |
3,399,206 |
-17.73 |
6.29 |
16,122,920 |
12,453,580 |
29.46 |
2012/3 |
4,392,057 |
4,210,239 |
3,383,659 |
4.31 |
29.8 |
12,509,870 |
9,054,372 |
38.16 |
2012/2 |
4,210,239 |
3,907,573 |
2,613,160 |
7.74 |
61.11 |
8,117,812 |
5,670,713 |
43.15 |
2012/1 |
3,907,573 |
4,190,713 |
3,057,553 |
-6.75 |
27.8 |
3,907,573 |
3,057,553 |
27.8 |
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