|
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(%) |
2013/11 |
77,474 |
96,862 |
75,984 |
-20.01611 |
1.96 |
823,819 |
566,665 |
45.38 |
2013/10 |
96,862 |
91,399 |
71,733 |
5.977089 |
35.03 |
746,344 |
490,680 |
52.1 |
2013/09 |
91,399 |
74,432 |
56,108 |
22.7953 |
62.9 |
649,482 |
418,947 |
55.03 |
2013/08 |
74,432 |
74,337 |
46,512 |
0.1277964 |
60.03 |
558,083 |
362,839 |
53.81 |
2013/07 |
74,337 |
124,122 |
45,620 |
-40.10973 |
62.95 |
483,651 |
316,327 |
52.9 |
2013/06 |
124,122 |
71,306 |
80,089 |
74.0695 |
54.98 |
409,314 |
270,707 |
51.2 |
2013/05 |
71,306 |
52,318 |
23,090 |
36.29343 |
208.82 |
285,192 |
190,618 |
49.61 |
2013/04 |
52,318 |
78,185 |
67,376 |
-33.08435 |
-22.35 |
213,886 |
167,528 |
27.67 |
2013/03 |
78,185 |
32,409 |
47,407 |
141.2447 |
64.92 |
161,568 |
100,152 |
61.32 |
2013/02 |
32,409 |
50,975 |
22,187 |
-36.42178 |
46.07 |
83,383 |
52,752 |
58.07 |
2013/01 |
50,975 |
86,059 |
30,557 |
-40.76738 |
66.82 |
50,975 |
30,557 |
66.82 |
2012/12 |
86,059 |
65,929 |
46,182 |
30.53285 |
86.35 |
565,554 |
345,663 |
63.61 |
2012/11 |
65,929 |
56,956 |
6,588 |
15.75427 |
900.74 |
479,495 |
299,481 |
60.11 |
2012/10 |
56,956 |
46,427 |
27,481 |
22.67861 |
107.26 |
413,566 |
292,893 |
41.2 |
2012/09 |
46,427 |
|
41,350 |
|
12.28 |
356,610 |
265,412 |
34.36 |
|
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