|
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(%) |
2014/03 |
293,157 |
248,142 |
284,127 |
18.14082 |
3.18 |
824,529 |
805,955 |
2.3 |
2014/02 |
248,142 |
283,230 |
243,069 |
-12.38852 |
2.09 |
531,372 |
521,828 |
1.83 |
2014/01 |
283,230 |
338,507 |
278,759 |
-16.32965 |
1.6 |
283,230 |
278,759 |
1.6 |
2013/12 |
338,507 |
258,135 |
317,347 |
31.13564 |
6.67 |
3,366,666 |
3,146,044 |
7.01 |
2013/11 |
258,135 |
278,178 |
257,856 |
-7.205099 |
0.11 |
3,028,159 |
2,828,697 |
7.05 |
2013/10 |
278,178 |
278,514 |
276,430 |
-0.1206403 |
0.63 |
2,770,024 |
2,570,841 |
7.75 |
2013/09 |
278,514 |
277,666 |
265,141 |
0.3054029 |
5.04 |
2,491,846 |
2,294,411 |
8.61 |
2013/08 |
277,666 |
270,065 |
268,863 |
2.814508 |
3.27 |
2,213,332 |
2,029,270 |
9.07 |
2013/07 |
270,065 |
308,607 |
257,704 |
-12.48902 |
4.8 |
1,935,666 |
1,760,407 |
9.96 |
2013/06 |
308,607 |
277,138 |
277,555 |
11.35499 |
11.19 |
1,665,601 |
1,502,703 |
10.84 |
2013/05 |
277,138 |
273,901 |
245,186 |
1.181814 |
13.03 |
1,356,994 |
1,225,148 |
10.76 |
2013/04 |
273,901 |
284,127 |
242,861 |
-3.599095 |
12.78 |
1,079,856 |
979,962 |
10.19 |
2013/03 |
284,127 |
243,069 |
262,610 |
16.8915 |
8.19 |
805,955 |
737,101 |
9.34 |
2013/02 |
243,069 |
278,759 |
236,875 |
-12.80317 |
2.61 |
521,828 |
474,491 |
9.98 |
2013/01 |
278,759 |
310,615 |
237,616 |
-10.25578 |
17.31 |
278,759 |
237,616 |
17.31 |
2012/12 |
310,615 |
256,429 |
279,721 |
21.13099 |
11.04 |
3,135,096 |
2,804,468 |
11.79 |
2012/11 |
256,429 |
274,419 |
225,736 |
-6.555668 |
13.6 |
2,824,481 |
2,524,747 |
11.87 |
2012/10 |
274,419 |
263,044 |
240,120 |
4.324372 |
14.28 |
2,568,052 |
2,299,010 |
11.7 |
2012/09 |
263,044 |
267,189 |
231,461 |
-1.551336 |
13.65 |
2,293,634 |
2,059,152 |
11.39 |
2012/08 |
267,189 |
256,553 |
234,961 |
4.145732 |
13.72 |
2,030,590 |
1,828,247 |
11.07 |
2012/07 |
256,553 |
290,250 |
245,706 |
-11.60965 |
4.41 |
1,763,401 |
1,593,229 |
10.68 |
2012/06 |
290,250 |
253,403 |
212,565 |
14.54087 |
36.55 |
1,506,947 |
1,347,367 |
11.84 |
2012/05 |
253,403 |
|
229,844 |
|
10.25 |
1,216,698 |
1,135,253 |
7.17 |
|
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