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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(%) |
2013/10 |
183,146 |
195,986 |
207,525 |
-6.551488 |
-11.75 |
1,677,022 |
1,539,607 |
8.93 |
2013/09 |
195,986 |
190,141 |
180,524 |
3.074034 |
8.57 |
1,493,876 |
1,332,083 |
12.15 |
2013/08 |
190,141 |
181,825 |
188,524 |
4.573628 |
0.86 |
1,297,890 |
1,151,558 |
12.71 |
2013/07 |
181,825 |
162,526 |
137,933 |
11.87441 |
31.82 |
1,107,749 |
963,034 |
15.03 |
2013/06 |
162,526 |
133,971 |
126,365 |
21.31431 |
28.62 |
925,924 |
825,101 |
12.22 |
2013/05 |
133,971 |
145,852 |
188,786 |
-8.145928 |
-29.04 |
763,398 |
698,736 |
9.25 |
2013/04 |
145,852 |
172,872 |
147,548 |
-15.63006 |
-1.15 |
629,427 |
509,950 |
23.43 |
2013/03 |
172,872 |
139,593 |
131,065 |
23.84002 |
31.9 |
483,575 |
362,402 |
33.44 |
2013/02 |
139,593 |
171,110 |
125,605 |
-18.41915 |
11.14 |
310,703 |
231,337 |
34.31 |
2013/01 |
171,110 |
134,879 |
105,732 |
26.86185 |
61.83 |
171,110 |
105,732 |
61.83 |
2012/12 |
134,879 |
135,759 |
104,079 |
-0.6482075 |
29.59 |
1,566,099 |
863,297 |
81.41 |
2012/11 |
135,759 |
177,486 |
106,696 |
-23.51002 |
27.24 |
1,431,220 |
759,217 |
88.51 |
2012/10 |
177,486 |
|
93,385 |
|
90.06 |
1,295,461 |
652,521 |
98.53 |
|
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