|
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(%) |
2014/01 |
84,579 |
108,346 |
84,338 |
-21.9362 |
0.29 |
84,579 |
84,338 |
0.29 |
2013/12 |
108,346 |
133,229 |
90,103 |
-18.67686 |
20.25 |
1,361,914 |
1,352,733 |
0.68 |
2013/11 |
133,229 |
130,538 |
138,982 |
2.061469 |
-4.14 |
1,253,568 |
1,262,630 |
-0.72 |
2013/10 |
130,538 |
130,619 |
129,533 |
-6.201242E-02 |
0.78 |
1,120,339 |
1,123,649 |
-0.29 |
2013/09 |
130,619 |
128,326 |
94,814 |
1.786855 |
37.76 |
989,801 |
994,116 |
-0.43 |
2013/08 |
128,326 |
126,451 |
92,050 |
1.482788 |
39.41 |
859,181 |
899,301 |
-4.46 |
2013/07 |
126,451 |
117,391 |
68,867 |
7.717798 |
83.62 |
730,855 |
807,252 |
-9.46 |
2013/06 |
117,391 |
118,082 |
169,036 |
-0.5851866 |
-30.55 |
604,404 |
738,384 |
-18.15 |
2013/05 |
118,082 |
97,969 |
145,099 |
20.52996 |
-18.62 |
487,013 |
569,348 |
-14.46 |
2013/04 |
97,969 |
91,750 |
146,809 |
6.778202 |
-33.27 |
368,931 |
424,249 |
-13.04 |
2013/03 |
91,750 |
94,874 |
104,009 |
-3.292788 |
-11.79 |
270,962 |
277,439 |
-2.33 |
2013/02 |
94,874 |
84,338 |
92,671 |
12.49259 |
2.38 |
179,212 |
173,430 |
3.33 |
2013/01 |
84,338 |
90,103 |
80,759 |
-6.398233 |
4.43 |
84,338 |
80,759 |
4.43 |
2012/12 |
90,103 |
138,981 |
28,432 |
-35.16883 |
216.91 |
1,352,733 |
901,742 |
50.01 |
2012/11 |
138,981 |
129,533 |
42,724 |
7.293894 |
225.3 |
1,262,630 |
873,310 |
44.58 |
2012/10 |
129,533 |
|
64,329 |
|
101.36 |
1,123,649 |
830,586 |
35.28 |
|
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