|
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(%) |
2013/08 |
1,615,296 |
1,871,185 |
1,363,802 |
-13.67524 |
18.44 |
10,678,870 |
9,049,590 |
18 |
2013/07 |
1,871,185 |
1,538,897 |
1,521,053 |
21.59261 |
23.02 |
9,063,571 |
7,685,788 |
17.93 |
2013/06 |
1,538,897 |
1,251,033 |
1,389,388 |
23.01011 |
10.76 |
7,192,811 |
6,523,418 |
10.26 |
2013/05 |
1,251,033 |
1,204,597 |
1,096,927 |
3.854899 |
14.05 |
5,653,914 |
5,134,030 |
10.13 |
2013/04 |
1,204,597 |
922,450 |
1,024,427 |
30.5867 |
17.59 |
4,402,881 |
4,037,103 |
9.06 |
2013/03 |
922,450 |
1,386,272 |
900,496 |
-33.45823 |
2.44 |
3,214,677 |
3,012,676 |
6.71 |
2013/02 |
1,386,272 |
905,955 |
756,156 |
53.01775 |
83.33 |
2,292,227 |
2,112,180 |
8.52 |
2013/01 |
905,955 |
818,843 |
1,356,024 |
10.63843 |
-33.19 |
905,955 |
1,356,024 |
-33.19 |
2012/12 |
818,843 |
955,327 |
581,920 |
-14.28663 |
40.71 |
12,865,170 |
11,109,900 |
15.8 |
2012/11 |
955,327 |
1,258,396 |
672,691 |
-24.08375 |
42.02 |
12,046,320 |
10,527,980 |
14.42 |
2012/10 |
1,258,396 |
1,134,676 |
1,110,777 |
10.90355 |
13.29 |
11,091,000 |
9,855,291 |
12.54 |
2012/09 |
1,134,676 |
0 |
1,043,367 |
|
8.75 |
9,832,601 |
8,744,514 |
12.44 |
|
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