|
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(%) |
2014/02 |
453,010 |
499,772 |
327,402 |
-9.356667 |
38.37 |
952,782 |
808,563 |
17.84 |
2014/01 |
499,772 |
510,691 |
481,161 |
-2.138083 |
3.87 |
499,772 |
481,161 |
3.87 |
2013/12 |
510,691 |
453,731 |
419,117 |
12.55369 |
21.85 |
5,491,872 |
4,762,711 |
15.31 |
2013/11 |
453,731 |
423,661 |
434,526 |
7.097656 |
4.42 |
4,981,181 |
4,343,594 |
14.68 |
2013/10 |
423,661 |
443,700 |
387,846 |
-4.51634 |
9.23 |
4,527,450 |
3,909,068 |
15.82 |
2013/09 |
443,700 |
534,033 |
416,454 |
-16.91525 |
6.54 |
4,103,789 |
3,521,222 |
16.54 |
2013/08 |
534,033 |
506,893 |
463,006 |
5.354187 |
15.34 |
3,660,089 |
3,104,768 |
17.89 |
2013/07 |
506,893 |
375,142 |
384,247 |
35.1203 |
31.92 |
3,126,057 |
2,641,763 |
18.33 |
2013/06 |
375,142 |
453,989 |
339,838 |
-17.3676 |
10.39 |
2,619,163 |
2,257,515 |
16.02 |
2013/05 |
453,989 |
470,182 |
383,249 |
-3.443985 |
18.46 |
2,244,021 |
1,917,677 |
17.02 |
2013/04 |
470,182 |
511,288 |
423,865 |
-8.039696 |
10.93 |
1,790,032 |
1,534,429 |
16.66 |
2013/03 |
511,288 |
327,402 |
456,507 |
56.16521 |
12 |
1,319,851 |
1,110,563 |
18.85 |
2013/02 |
327,402 |
481,161 |
347,454 |
-31.95583 |
-5.77 |
808,563 |
654,064 |
23.62 |
2013/01 |
481,161 |
395,548 |
306,610 |
21.64415 |
56.93 |
481,161 |
306,610 |
56.93 |
2012/12 |
395,548 |
423,056 |
310,184 |
-6.502213 |
27.52 |
4,654,666 |
3,420,215 |
36.09 |
2012/11 |
423,056 |
376,174 |
306,957 |
12.46285 |
37.82 |
4,259,117 |
3,110,031 |
36.95 |
2012/10 |
376,174 |
|
341,701 |
|
10.09 |
3,836,062 |
2,803,074 |
36.85 |
|
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