|
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 |
38,670 |
36,065 |
41,436 |
-7.22307 |
-6.68 |
458,471 |
384,302 |
19.3 |
2014/10 |
36,065 |
37,181 |
44,585 |
3.001533 |
-19.11 |
419,801 |
342,866 |
22.44 |
2014/09 |
37,181 |
40,949 |
36,567 |
-9.20169 |
1.68 |
383,736 |
298,281 |
28.65 |
2014/08 |
40,949 |
42,638 |
36,022 |
3.961255 |
13.68 |
346,555 |
261,714 |
32.42 |
2014/07 |
42,638 |
42,404 |
37,810 |
-0.5518348 |
12.77 |
305,606 |
225,692 |
35.41 |
2014/06 |
42,404 |
44,111 |
36,455 |
3.869783 |
16.32 |
262,968 |
187,882 |
39.96 |
2014/05 |
44,111 |
39,273 |
36,573 |
-12.3189 |
20.61 |
220,564 |
151,427 |
45.66 |
2014/04 |
39,273 |
42,980 |
33,706 |
-8.624942 |
16.52 |
176,453 |
114,854 |
53.63 |
2014/03 |
42,980 |
46,728 |
28,827 |
-8.020886 |
49.1 |
137,180 |
81,148 |
69.05 |
2014/02 |
46,728 |
47,472 |
20,637 |
-1.56724 |
126.43 |
94,200 |
52,321 |
80.04 |
2014/01 |
47,472 |
52,654 |
31,684 |
-9.841607 |
49.83 |
47,472 |
31,684 |
49.83 |
2013/12 |
52,654 |
41,436 |
24,066 |
27.07308 |
118.79 |
436,956 |
506,157 |
-13.67 |
2013/11 |
41,436 |
44,585 |
38,691 |
-7.062913 |
7.09 |
384,302 |
482,091 |
-20.28 |
2013/10 |
44,585 |
36,567 |
39,393 |
21.92687 |
13.18 |
342,866 |
443,400 |
-22.67 |
2013/09 |
36,567 |
36,022 |
41,683 |
1.512964 |
-12.27 |
298,281 |
404,007 |
-26.17 |
2013/08 |
36,022 |
37,810 |
45,020 |
-4.728908 |
-19.99 |
261,714 |
362,324 |
-27.77 |
2013/07 |
37,810 |
|
51,074 |
|
-25.97 |
225,692 |
317,304 |
-28.87 |
|
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