|
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 |
103,827 |
113,501 |
103,560 |
8.523273 |
0.26 |
643,518 |
631,106 |
1.97 |
2014/05 |
113,501 |
120,296 |
115,808 |
5.648567 |
-1.99 |
539,691 |
527,546 |
2.3 |
2014/04 |
120,296 |
111,150 |
123,189 |
8.22852 |
-2.35 |
426,190 |
411,738 |
3.51 |
2014/03 |
111,150 |
81,167 |
104,265 |
36.93989 |
6.6 |
305,894 |
288,549 |
6.01 |
2014/02 |
81,167 |
113,577 |
58,467 |
-28.53571 |
38.83 |
194,744 |
184,284 |
5.68 |
2014/01 |
113,577 |
121,502 |
125,817 |
-6.522527 |
-9.73 |
113,577 |
125,817 |
-9.73 |
2013/12 |
121,502 |
119,954 |
113,660 |
1.290495 |
6.9 |
1,328,419 |
1,416,311 |
-6.21 |
2013/11 |
119,954 |
110,993 |
106,055 |
8.073482 |
13.11 |
1,206,917 |
1,302,651 |
-7.35 |
2013/10 |
110,993 |
109,165 |
96,414 |
1.674529 |
15.12 |
1,086,963 |
1,196,596 |
-9.16 |
2013/09 |
109,165 |
115,198 |
123,970 |
-5.23707 |
-11.94 |
975,970 |
1,100,182 |
-11.29 |
2013/08 |
115,198 |
120,501 |
138,037 |
-4.400794 |
-16.55 |
866,805 |
976,212 |
-11.21 |
2013/07 |
120,501 |
103,560 |
114,638 |
16.35863 |
5.11 |
751,607 |
838,175 |
-10.33 |
2013/06 |
103,560 |
115,808 |
131,907 |
-10.57613 |
-21.49 |
631,106 |
723,537 |
-12.77 |
2013/05 |
115,808 |
123,189 |
125,814 |
-5.991606 |
-7.95 |
527,546 |
591,630 |
-10.83 |
2013/04 |
123,189 |
104,265 |
123,503 |
18.14991 |
-0.25 |
411,738 |
465,816 |
-11.61 |
2013/03 |
104,265 |
58,467 |
141,290 |
78.33137 |
-26.2 |
288,549 |
342,313 |
-15.71 |
2013/02 |
58,467 |
125,817 |
126,867 |
-53.53013 |
-53.91 |
184,284 |
201,023 |
-8.33 |
2013/01 |
125,817 |
52,670 |
74,156 |
138.8779 |
69.67 |
125,817 |
74,156 |
69.67 |
2012/12 |
52,670 |
53,472 |
32,536 |
-1.49985 |
61.88 |
619,224 |
577,545 |
7.22 |
2012/11 |
53,472 |
44,159 |
43,815 |
21.0897 |
22.04 |
566,554 |
545,009 |
3.95 |
2012/10 |
44,159 |
67,161 |
45,293 |
-34.24904 |
-2.5 |
513,082 |
501,194 |
2.37 |
2012/09 |
67,161 |
63,778 |
58,561 |
5.304337 |
14.69 |
468,923 |
455,901 |
2.86 |
2012/08 |
63,778 |
52,136 |
58,729 |
22.33006 |
8.6 |
401,762 |
397,340 |
1.11 |
2012/07 |
52,136 |
54,216 |
59,526 |
-3.836506 |
-12.41 |
337,984 |
338,611 |
-0.19 |
2012/06 |
54,216 |
50,735 |
52,871 |
6.861141 |
2.54 |
285,848 |
279,085 |
2.42 |
2012/05 |
50,735 |
52,087 |
52,754 |
-2.595657 |
-3.83 |
231,632 |
226,214 |
2.4 |
2012/04 |
52,087 |
50,006 |
54,280 |
4.1615 |
-4.04 |
180,897 |
173,460 |
4.29 |
2012/03 |
50,006 |
43,996 |
44,015 |
13.66033 |
13.61 |
128,810 |
119,180 |
8.08 |
2012/02 |
43,996 |
34,808 |
24,592 |
26.39623 |
78.9 |
78,804 |
75,165 |
4.84 |
2012/01 |
34,808 |
32,536 |
50,573 |
6.983034 |
-31.17 |
34,808 |
50,573 |
-31.17 |
2011/12 |
32,536 |
43,815 |
45,422 |
-25.74232 |
-28.37 |
577,545 |
549,668 |
5.07 |
2011/11 |
43,815 |
45,293 |
44,322 |
-3.263197 |
-1.14 |
545,009 |
504,246 |
8.08 |
2011/10 |
45,293 |
58,561 |
37,339 |
-22.65672 |
21.3 |
501,194 |
459,924 |
8.97 |
2011/09 |
58,561 |
|
44,834 |
|
30.62 |
455,901 |
422,585 |
7.88 |
|
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