|
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(%) |
2014/04 |
118,575 |
96,003 |
70,954 |
23.51177 |
67.12 |
393,843 |
307,509 |
28.08 |
2014/03 |
96,003 |
72,590 |
77,086 |
32.25375 |
24.54 |
275,268 |
236,555 |
16.37 |
2014/02 |
72,590 |
106,675 |
75,762 |
-31.95219 |
-4.19 |
179,265 |
159,469 |
12.41 |
2014/01 |
106,675 |
110,478 |
83,707 |
-3.442314 |
27.44 |
106,675 |
83,707 |
27.44 |
2013/12 |
110,478 |
95,250 |
63,782 |
15.9874 |
73.21 |
1,038,547 |
937,754 |
10.75 |
2013/11 |
95,250 |
107,345 |
67,073 |
-11.26741 |
42.01 |
928,069 |
873,972 |
6.19 |
2013/10 |
107,345 |
82,577 |
69,792 |
29.99382 |
53.81 |
832,819 |
806,899 |
3.21 |
2013/09 |
82,577 |
82,011 |
79,500 |
0.6901513 |
3.87 |
709,923 |
737,107 |
-3.69 |
2013/08 |
82,011 |
88,324 |
82,350 |
-7.147548 |
-0.41 |
627,346 |
657,607 |
-4.6 |
2013/07 |
88,324 |
80,103 |
77,795 |
10.26304 |
13.53 |
545,335 |
575,257 |
-5.2 |
2013/06 |
80,103 |
74,242 |
79,730 |
7.894454 |
0.47 |
449,474 |
497,462 |
-9.65 |
2013/05 |
74,242 |
69,905 |
83,609 |
6.204134 |
-11.2 |
369,371 |
417,732 |
-11.58 |
2013/04 |
69,905 |
68,483 |
81,196 |
2.076428 |
-13.91 |
295,130 |
334,123 |
-11.67 |
2013/03 |
68,483 |
74,450 |
91,506 |
-8.014775 |
-25.16 |
225,225 |
252,927 |
-10.95 |
2013/02 |
74,450 |
82,292 |
84,531 |
-9.52948 |
-11.93 |
156,742 |
161,422 |
-2.9 |
2013/01 |
82,292 |
44,377 |
76,891 |
85.4384 |
7.02 |
82,292 |
76,891 |
7.02 |
2012/12 |
44,377 |
36,849 |
49,000 |
20.42932 |
-9.43 |
568,875 |
557,460 |
2.05 |
2012/11 |
36,849 |
47,077 |
51,457 |
-21.72611 |
-28.39 |
524,498 |
508,460 |
3.15 |
2012/10 |
47,077 |
44,171 |
58,605 |
6.578978 |
-19.67 |
487,649 |
457,003 |
6.71 |
2012/09 |
44,171 |
|
47,879 |
|
-7.74 |
440,572 |
398,398 |
10.59 |
|
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