|
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 |
141,014 |
138,246 |
100,325 |
-2.002228 |
40.56 |
1,253,311 |
1,052,827 |
19.04 |
2014/10 |
138,246 |
132,148 |
103,579 |
-4.614523 |
33.47 |
1,112,297 |
952,502 |
16.78 |
2014/09 |
132,148 |
129,540 |
104,683 |
2.013278 |
26.24 |
974,051 |
848,923 |
14.74 |
2014/08 |
129,540 |
98,082 |
104,002 |
-32.07317 |
24.56 |
841,903 |
744,239 |
13.12 |
2014/07 |
98,082 |
111,238 |
106,482 |
11.82689 |
-7.89 |
712,363 |
640,237 |
11.27 |
2014/06 |
111,238 |
109,122 |
144,227 |
-1.939114 |
-22.87 |
614,281 |
533,755 |
15.09 |
2014/05 |
109,122 |
103,445 |
98,617 |
-5.48794 |
10.65 |
503,043 |
389,528 |
29.14 |
2014/04 |
103,445 |
113,421 |
72,395 |
-8.795549 |
42.89 |
393,921 |
290,911 |
35.41 |
2014/03 |
113,421 |
87,199 |
79,172 |
30.07145 |
43.26 |
290,476 |
218,516 |
32.93 |
2014/02 |
87,199 |
89,856 |
65,733 |
-2.956953 |
32.66 |
177,055 |
139,344 |
27.06 |
2014/01 |
89,856 |
95,387 |
73,611 |
-5.798484 |
22.07 |
89,856 |
73,611 |
22.07 |
2013/12 |
95,387 |
100,325 |
76,318 |
-4.922004 |
24.99 |
1,148,214 |
1,008,189 |
13.89 |
2013/11 |
100,325 |
103,579 |
97,976 |
-3.141563 |
2.4 |
1,052,827 |
931,871 |
12.98 |
2013/10 |
103,579 |
104,683 |
95,963 |
-1.054612 |
7.94 |
952,502 |
833,895 |
14.22 |
2013/09 |
104,683 |
104,002 |
105,671 |
0.6547951 |
-0.93 |
848,923 |
737,932 |
15.04 |
2013/08 |
104,002 |
106,482 |
100,541 |
-2.329032 |
3.44 |
744,239 |
632,261 |
17.71 |
2013/07 |
106,482 |
144,227 |
90,741 |
-26.17055 |
17.35 |
640,237 |
531,720 |
20.41 |
2013/06 |
144,227 |
98,617 |
105,653 |
46.24963 |
36.51 |
533,755 |
440,979 |
21.04 |
2013/05 |
98,617 |
72,395 |
78,663 |
36.22073 |
25.37 |
389,528 |
335,326 |
16.16 |
2013/04 |
72,395 |
79,172 |
71,834 |
-8.559845 |
0.78 |
290,911 |
256,663 |
13.34 |
2013/03 |
79,172 |
65,733 |
66,311 |
20.44483 |
19.39 |
218,516 |
184,829 |
18.23 |
2013/02 |
65,733 |
73,611 |
56,448 |
-10.7022 |
16.45 |
139,344 |
118,518 |
17.57 |
2013/01 |
73,611 |
70,489 |
62,070 |
4.42906 |
18.59 |
73,611 |
62,070 |
18.59 |
2012/12 |
70,489 |
68,045 |
64,091 |
3.591741 |
9.98 |
745,464 |
448,349 |
66.27 |
2012/11 |
68,045 |
69,223 |
74,373 |
-1.701746 |
-8.51 |
674,975 |
384,258 |
75.66 |
2012/10 |
69,223 |
|
33,574 |
|
106.18 |
606,930 |
309,885 |
95.86 |
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