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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(%) |
2014/06 |
94,054 |
88,448 |
74,463 |
-6.338187 |
26.31 |
496,490 |
411,164 |
20.75 |
2014/05 |
88,448 |
77,133 |
74,678 |
-14.66947 |
18.44 |
402,436 |
336,701 |
19.52 |
2014/04 |
77,133 |
84,046 |
69,378 |
-8.225258 |
11.18 |
313,988 |
262,023 |
19.83 |
2014/03 |
84,046 |
71,413 |
67,619 |
17.69006 |
24.29 |
236,855 |
192,645 |
22.95 |
2014/02 |
71,413 |
81,396 |
50,659 |
-12.26473 |
40.97 |
152,809 |
125,026 |
22.22 |
2014/01 |
81,396 |
101,506 |
74,367 |
-19.81164 |
9.45 |
81,396 |
74,367 |
9.45 |
2013/12 |
101,506 |
77,198 |
66,675 |
31.48786 |
52.24 |
895,676 |
711,384 |
25.91 |
2013/11 |
77,198 |
89,399 |
81,405 |
-13.6478 |
-5.17 |
794,170 |
644,709 |
23.18 |
2013/10 |
89,399 |
68,307 |
81,535 |
30.87824 |
9.64 |
716,972 |
563,304 |
27.28 |
2013/09 |
68,307 |
74,500 |
73,118 |
-8.312752 |
-6.58 |
627,573 |
481,769 |
30.26 |
2013/08 |
74,500 |
73,602 |
66,319 |
1.220075 |
12.34 |
559,266 |
408,650 |
36.86 |
2013/07 |
73,602 |
74,463 |
66,948 |
-1.156279 |
9.94 |
484,766 |
342,331 |
41.61 |
2013/06 |
74,463 |
74,678 |
46,746 |
-0.2879027 |
59.29 |
411,164 |
275,383 |
49.31 |
2013/05 |
74,678 |
69,378 |
45,745 |
7.639309 |
63.25 |
336,701 |
228,637 |
47.26 |
2013/04 |
69,378 |
67,619 |
49,805 |
2.60134 |
39.3 |
262,023 |
182,892 |
43.27 |
2013/03 |
67,619 |
50,659 |
47,601 |
33.47875 |
42.05 |
192,645 |
133,087 |
44.75 |
2013/02 |
50,659 |
|
48,907 |
|
3.58 |
125,026 |
85,486 |
46.25 |
2012/12 |
66,675 |
81,405 |
50,565 |
-18.09471 |
31.86 |
711,384 |
602,746 |
18.02 |
2012/11 |
81,405 |
81,535 |
49,341 |
-0.1594407 |
64.98 |
644,709 |
552,181 |
16.76 |
2012/10 |
81,535 |
73,118 |
55,167 |
11.51153 |
47.8 |
563,304 |
502,840 |
12.02 |
2012/09 |
73,118 |
|
63,423 |
|
15.29 |
481,769 |
447,673 |
7.62 |
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