|
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 |
109,716 |
130,511 |
110,449 |
-15.93352 |
-0.66 |
1,066,117 |
1,155,372 |
-7.73 |
2013/08 |
130,511 |
121,224 |
136,570 |
7.661025 |
-4.44 |
956,401 |
1,044,923 |
-8.47 |
2013/07 |
121,224 |
94,982 |
123,018 |
27.62839 |
-1.46 |
825,890 |
908,353 |
-9.08 |
2013/06 |
94,982 |
137,411 |
113,997 |
-30.87744 |
-16.68 |
704,666 |
785,335 |
-10.27 |
2013/05 |
137,411 |
129,153 |
146,519 |
6.393967 |
-6.22 |
609,684 |
671,338 |
-9.18 |
2013/04 |
129,153 |
106,404 |
142,866 |
21.37984 |
-9.6 |
472,274 |
524,819 |
-10.01 |
2013/03 |
106,404 |
103,466 |
133,924 |
2.83958 |
-20.55 |
343,121 |
381,953 |
-10.17 |
2013/02 |
103,466 |
133,251 |
125,735 |
-22.35255 |
-17.71 |
236,717 |
248,029 |
-4.56 |
2013/01 |
133,251 |
98,896 |
122,294 |
34.73851 |
8.96 |
133,251 |
122,294 |
8.96 |
2012/12 |
98,896 |
138,154 |
110,900 |
-28.41611 |
-10.82 |
1,522,425 |
1,461,280 |
4.18 |
2012/11 |
138,154 |
130,003 |
133,605 |
6.269855 |
3.4 |
1,423,530 |
1,350,379 |
5.42 |
2012/10 |
130,003 |
110,449 |
127,561 |
17.7041 |
1.91 |
1,285,376 |
1,216,774 |
5.64 |
2012/09 |
110,449 |
136,570 |
108,979 |
-19.12646 |
1.35 |
1,155,373 |
1,089,213 |
6.07 |
2012/08 |
136,570 |
123,018 |
138,796 |
11.01627 |
-1.6 |
1,044,923 |
980,234 |
6.6 |
2012/07 |
123,018 |
113,997 |
129,516 |
7.913366 |
-5.02 |
908,353 |
841,438 |
7.95 |
2012/06 |
113,997 |
146,519 |
86,596 |
-22.19644 |
31.64 |
785,335 |
711,921 |
10.31 |
2012/05 |
146,519 |
|
135,185 |
|
8.38 |
671,338 |
625,326 |
7.36 |
|
|