|
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(%) |
2014/11 |
37,462 |
66,515 |
22,219 |
43.67887 |
68.6 |
530,353 |
290,603 |
82.5 |
2014/10 |
66,515 |
41,302 |
36,315 |
-61.04547 |
83.16 |
492,891 |
268,384 |
83.65 |
2014/09 |
41,302 |
36,923 |
47,708 |
-11.85982 |
-13.43 |
426,376 |
236,716 |
80.12 |
2014/08 |
36,923 |
34,186 |
40,385 |
-8.006202 |
-8.57 |
385,074 |
189,009 |
103.73 |
2014/07 |
34,186 |
78,723 |
37,492 |
56.57431 |
-8.82 |
348,152 |
148,624 |
134.25 |
2014/06 |
78,723 |
35,898 |
32,854 |
-119.2963 |
139.61 |
313,966 |
111,132 |
182.52 |
2014/05 |
35,898 |
|
31,578 |
|
13.68 |
235,243 |
78,278 |
200.52 |
2014/03 |
53,929 |
36,946 |
0 |
45.96709 |
1000000 |
135,455 |
0 |
1000000 |
2014/02 |
36,946 |
44,581 |
0 |
-17.12613 |
1000000 |
81,527 |
0 |
1000000 |
2014/01 |
44,581 |
38,991 |
0 |
14.33664 |
1000000 |
44,581 |
0 |
1000000 |
2013/12 |
38,991 |
22,219 |
0 |
75.48494 |
1000000 |
329,593 |
0 |
1000000 |
2013/11 |
22,219 |
36,315 |
0 |
-38.81591 |
1000000 |
290,603 |
0 |
1000000 |
2013/10 |
36,315 |
|
0 |
|
1000000 |
268,384 |
0 |
1000000 |
|
|