|
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 |
1,817 |
1,718 |
6,250 |
5.762515 |
-70.93 |
4,942 |
27,383 |
-81.95 |
2014/02 |
1,718 |
1,407 |
4,724 |
22.10377 |
-63.63 |
3,125 |
21,134 |
-85.21 |
2014/01 |
1,407 |
883 |
16,409 |
59.34315 |
-91.43 |
1,407 |
16,409 |
-91.43 |
2013/12 |
883 |
1,054 |
1,372 |
-16.22391 |
-35.64 |
22,882 |
9,547 |
139.68 |
2013/11 |
1,054 |
1,253 |
1,387 |
-15.88188 |
-24.01 |
21,999 |
8,175 |
169.1 |
2013/10 |
1,253 |
1,799 |
2,409 |
-30.35019 |
-47.99 |
20,945 |
6,788 |
208.56 |
2013/09 |
1,799 |
1,489 |
431 |
20.81934 |
317.4 |
19,692 |
4,379 |
349.69 |
2013/08 |
1,489 |
2,164 |
257 |
-31.19224 |
479.38 |
17,894 |
3,948 |
353.24 |
2013/07 |
2,164 |
-22,001 |
343 |
-1.098359E-02 |
530.9 |
16,404 |
3,691 |
344.43 |
2013/06 |
-22,001 |
761 |
3,332 |
-2991.064 |
-760.29 |
14,240 |
3,347 |
325.46 |
2013/05 |
761 |
8,097 |
7 |
-90.60146 |
10771.43 |
36,241 |
15 |
241506.7 |
2013/04 |
8,097 |
6,250 |
0 |
29.552 |
1000000 |
35,480 |
9 |
394122.2 |
2013/03 |
6,250 |
4,724 |
4 |
32.30313 |
156150 |
27,383 |
9 |
304155.6 |
2013/02 |
4,724 |
|
0 |
|
1000000 |
21,134 |
5 |
422580 |
2012/12 |
78,391 |
49,639 |
74,311 |
57.9222 |
5.49 |
246,555 |
151,687 |
62.54 |
2012/11 |
49,639 |
5,662 |
17,709 |
776.7043 |
180.3 |
168,164 |
77,376 |
117.33 |
2012/10 |
5,662 |
19,833 |
33,066 |
-71.45162 |
-82.88 |
118,525 |
59,667 |
98.64 |
2012/09 |
19,833 |
|
38 |
|
52092.11 |
110,599 |
26,601 |
315.77 |
|
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