|
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(%) |
2013/09 |
9,439 |
233,503 |
73,997 |
-95.95766 |
-87.24 |
901,015 |
215,628 |
317.86 |
2013/08 |
233,503 |
20,772 |
113,464 |
1024.124 |
105.79 |
891,576 |
141,631 |
529.51 |
2013/07 |
20,772 |
489,028 |
7,037 |
-95.75239 |
195.18 |
658,073 |
28,167 |
2236.33 |
2013/06 |
489,028 |
89,357 |
4,106 |
447.2744 |
11810.08 |
637,301 |
21,130 |
2916.1 |
2013/05 |
89,357 |
7,141 |
6,767 |
1151.323 |
1220.48 |
148,273 |
17,024 |
770.96 |
2013/04 |
7,141 |
-9,549 |
4,693 |
-1.747827E-02 |
52.16 |
58,916 |
10,257 |
474.4 |
2013/03 |
-9,549 |
59,098 |
1,465 |
-116.1579 |
-751.81 |
51,775 |
5,564 |
830.54 |
2013/02 |
59,098 |
2,226 |
3,228 |
2554.897 |
1730.79 |
80,770 |
5,186 |
1457.46 |
2013/01 |
2,226 |
40,948 |
1,958 |
-94.56384 |
13.69 |
2,226 |
1,958 |
13.69 |
2012/12 |
40,948 |
1,800 |
220,481 |
2174.889 |
-81.43 |
384,362 |
313,784 |
22.49 |
2012/11 |
1,800 |
125,986 |
1,291 |
-98.57127 |
39.43 |
343,414 |
93,303 |
268.06 |
2012/10 |
125,986 |
73,997 |
5,149 |
70.25826 |
2346.81 |
341,612 |
92,012 |
271.27 |
2012/09 |
73,997 |
|
23,227 |
|
218.58 |
215,628 |
86,863 |
148.24 |
|
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