|
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(%) |
2014/10 |
89,671 |
75,944 |
69,452 |
-18.07516 |
29.11 |
752,913 |
665,072 |
13.21 |
2014/09 |
75,944 |
79,512 |
67,012 |
4.487373 |
13.33 |
663,242 |
595,620 |
11.35 |
2014/08 |
79,512 |
78,638 |
72,667 |
-1.111422 |
9.42 |
587,298 |
528,608 |
11.1 |
2014/07 |
78,638 |
73,971 |
74,958 |
-6.309229 |
4.91 |
507,786 |
455,941 |
11.37 |
2014/06 |
73,971 |
80,584 |
64,931 |
8.206344 |
13.92 |
429,148 |
380,983 |
12.64 |
2014/05 |
80,584 |
80,424 |
66,806 |
-0.1989456 |
20.62 |
355,273 |
316,052 |
12.41 |
2014/04 |
80,424 |
75,542 |
70,525 |
6.46263 |
14.04 |
274,689 |
249,246 |
10.21 |
2014/03 |
75,542 |
58,380 |
72,581 |
29.39705 |
4.08 |
194,265 |
178,722 |
8.7 |
2014/02 |
58,380 |
60,342 |
43,443 |
-3.251467 |
34.38 |
118,722 |
106,141 |
11.85 |
2014/01 |
60,342 |
70,069 |
62,698 |
-13.88203 |
-3.76 |
60,342 |
62,698 |
-3.76 |
2013/12 |
70,069 |
74,609 |
53,990 |
-6.085057 |
29.78 |
809,750 |
754,518 |
7.32 |
2013/11 |
74,609 |
49,689 |
70,837 |
50.15194 |
5.32 |
739,682 |
700,601 |
5.58 |
2013/10 |
49,689 |
41,951 |
43,374 |
18.44533 |
14.56 |
453,206 |
431,141 |
5.12 |
2013/09 |
41,951 |
|
49,545 |
|
-15.33 |
403,517 |
387,768 |
4.06 |
|
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