|
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(%) |
2014/07 |
14,337 |
8,950 |
10,365 |
-60.18995 |
38.32 |
74,378 |
60,316 |
23.31 |
2014/06 |
8,950 |
9,113 |
11,700 |
1.788654 |
-23.5 |
60,041 |
49,951 |
20.2 |
2014/05 |
9,113 |
12,515 |
7,956 |
27.18338 |
14.54 |
51,091 |
38,251 |
33.57 |
2014/04 |
12,515 |
8,684 |
10,925 |
44.11562 |
14.55 |
41,978 |
30,295 |
38.56 |
2014/03 |
8,684 |
9,424 |
6,198 |
-7.852292 |
40.11 |
29,463 |
19,370 |
52.11 |
2014/02 |
9,424 |
11,356 |
4,442 |
-17.01303 |
112.16 |
20,780 |
13,172 |
57.76 |
2014/01 |
11,356 |
9,513 |
8,730 |
19.37349 |
30.08 |
11,356 |
8,730 |
30.08 |
2013/12 |
9,513 |
6,340 |
7,920 |
50.04732 |
20.11 |
95,934 |
99,576 |
-3.66 |
2013/11 |
6,340 |
6,582 |
5,820 |
-3.676694 |
8.93 |
86,421 |
91,656 |
-5.71 |
2013/10 |
6,582 |
6,644 |
12,143 |
-0.9331728 |
-45.8 |
80,081 |
85,836 |
-6.7 |
2013/09 |
6,644 |
6,540 |
12,441 |
1.590214 |
-46.6 |
73,500 |
73,693 |
-0.26 |
2013/08 |
6,540 |
10,365 |
6,357 |
-36.90304 |
2.88 |
66,856 |
61,252 |
9.15 |
2013/07 |
10,365 |
11,700 |
6,899 |
-11.41026 |
50.24 |
60,316 |
54,895 |
9.88 |
2013/06 |
11,700 |
7,956 |
5,678 |
47.05882 |
106.06 |
49,951 |
45,700 |
9.3 |
2013/05 |
7,956 |
10,925 |
13,136 |
-27.1762 |
-39.43 |
38,251 |
40,022 |
-4.43 |
2013/04 |
10,925 |
6,198 |
7,544 |
76.26654 |
44.82 |
30,295 |
26,886 |
12.68 |
2013/03 |
6,198 |
4,442 |
11,026 |
39.53174 |
-43.79 |
19,370 |
19,342 |
0.14 |
2013/02 |
4,442 |
8,730 |
4,493 |
-49.11798 |
-1.14 |
13,172 |
8,316 |
58.39 |
2013/01 |
8,730 |
8,007 |
3,823 |
9.029599 |
128.35 |
8,730 |
3,823 |
128.35 |
2012/12 |
8,007 |
5,995 |
11,968 |
33.5613 |
-33.1 |
96,878 |
102,092 |
-5.11 |
2012/11 |
5,995 |
12,164 |
5,227 |
-50.71523 |
14.69 |
88,872 |
89,797 |
-1.03 |
2012/10 |
12,164 |
12,441 |
3,043 |
-2.226509 |
299.74 |
82,877 |
84,570 |
-2 |
2012/09 |
12,441 |
5,910 |
6,944 |
110.5076 |
79.16 |
70,712 |
81,527 |
-13.27 |
2012/08 |
5,910 |
6,658 |
13,085 |
-11.23461 |
-54.83 |
58,268 |
74,583 |
-21.87 |
2012/07 |
6,658 |
5,678 |
13,864 |
17.2596 |
-51.98 |
52,359 |
61,498 |
-14.86 |
2012/06 |
5,678 |
13,130 |
5,279 |
-56.75552 |
7.56 |
45,706 |
47,634 |
-4.05 |
2012/05 |
13,130 |
7,544 |
9,742 |
74.0456 |
34.78 |
40,016 |
42,355 |
-5.52 |
2012/04 |
7,544 |
|
9,742 |
|
-22.56 |
26,886 |
36,313 |
-25.96 |
|
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