|
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(%) |
2013/09 |
2,449,696 |
2,177,686 |
2,326,342 |
12.49078 |
5.3 |
17,671,570 |
17,275,060 |
2.3 |
2013/08 |
2,177,686 |
2,007,739 |
2,212,758 |
8.464597 |
-1.58 |
15,221,870 |
14,948,710 |
1.83 |
2013/07 |
2,007,739 |
2,343,190 |
1,974,730 |
-14.316 |
1.67 |
13,044,180 |
12,735,960 |
2.42 |
2013/06 |
2,343,190 |
1,866,351 |
1,715,663 |
25.54926 |
36.58 |
11,036,450 |
10,761,230 |
2.56 |
2013/05 |
1,866,351 |
1,631,447 |
1,952,923 |
14.39851 |
-4.43 |
8,693,255 |
9,045,562 |
-3.89 |
2013/04 |
1,631,447 |
1,921,213 |
1,972,151 |
-15.08245 |
-17.28 |
6,826,904 |
7,092,639 |
-3.75 |
2013/03 |
1,921,213 |
1,524,533 |
1,905,853 |
26.01977 |
0.81 |
5,195,457 |
5,120,487 |
1.46 |
2013/02 |
1,524,533 |
1,749,711 |
1,753,228 |
-12.86944 |
-13.04 |
3,274,244 |
3,214,635 |
1.85 |
2013/01 |
1,749,711 |
2,227,529 |
1,461,407 |
-21.45058 |
19.73 |
1,749,711 |
1,461,407 |
19.73 |
2012/12 |
2,227,529 |
2,013,772 |
2,036,509 |
10.61476 |
9.38 |
22,816,850 |
22,733,040 |
0.37 |
2012/11 |
2,013,772 |
|
2,187,378 |
|
-7.94 |
20,589,320 |
20,696,530 |
-0.52 |
|
|