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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(%) |
2013/12 |
77,761 |
80,204 |
73,779 |
-3.045983 |
5.4 |
942,368 |
845,534 |
11.45 |
2013/11 |
80,204 |
77,639 |
71,920 |
3.303752 |
11.52 |
864,607 |
771,754 |
12.03 |
2013/10 |
77,639 |
75,062 |
71,465 |
3.433162 |
8.64 |
784,403 |
699,835 |
12.08 |
2013/09 |
75,062 |
84,861 |
75,455 |
-11.54712 |
-0.52 |
706,763 |
628,369 |
12.48 |
2013/08 |
84,861 |
77,675 |
90,910 |
9.251368 |
-6.65 |
631,702 |
552,914 |
14.25 |
2013/07 |
77,675 |
77,382 |
72,807 |
0.378641 |
6.69 |
546,841 |
462,004 |
18.36 |
2013/06 |
77,382 |
81,302 |
73,044 |
-4.821529 |
5.94 |
469,217 |
389,197 |
20.56 |
2013/05 |
81,302 |
77,844 |
69,503 |
4.442218 |
16.98 |
391,835 |
316,153 |
23.94 |
2013/04 |
77,844 |
87,297 |
65,716 |
-10.82855 |
18.46 |
310,533 |
246,650 |
25.9 |
2013/03 |
87,297 |
76,628 |
65,434 |
13.92311 |
33.41 |
232,688 |
180,934 |
28.6 |
2013/02 |
76,628 |
68,763 |
57,269 |
11.43784 |
33.8 |
145,392 |
115,500 |
25.88 |
2013/01 |
68,763 |
73,795 |
58,230 |
-6.81889 |
18.09 |
68,763 |
58,230 |
18.09 |
2012/12 |
73,795 |
71,920 |
50,095 |
2.607063 |
47.31 |
845,549 |
593,020 |
42.58 |
2012/11 |
71,920 |
70,531 |
46,914 |
1.969347 |
53.3 |
771,754 |
542,925 |
42.15 |
2012/10 |
70,531 |
75,455 |
47,446 |
-6.525744 |
48.66 |
698,900 |
496,011 |
40.9 |
2012/09 |
75,455 |
90,902 |
47,346 |
-16.99302 |
59.37 |
628,369 |
448,565 |
40.08 |
2012/08 |
90,902 |
72,807 |
52,231 |
24.85338 |
74.04 |
552,906 |
401,343 |
37.76 |
2012/07 |
72,807 |
|
51,286 |
|
41.96 |
462,004 |
349,112 |
32.34 |
|
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