|
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(%) |
2013/08 |
92,153 |
98,917 |
84,149 |
-6.838057 |
9.51 |
686,823 |
647,757 |
6.03 |
2013/07 |
98,917 |
92,156 |
85,901 |
7.336473 |
15.15 |
594,670 |
563,608 |
5.51 |
2013/06 |
92,156 |
84,864 |
77,339 |
8.592571 |
19.16 |
495,753 |
477,707 |
3.78 |
2013/05 |
84,864 |
97,996 |
78,088 |
-13.40055 |
8.68 |
403,597 |
400,368 |
0.81 |
2013/04 |
97,996 |
88,013 |
84,104 |
11.34264 |
16.52 |
318,733 |
322,280 |
-1.1 |
2013/03 |
88,013 |
64,274 |
90,185 |
36.93406 |
-2.41 |
220,737 |
238,176 |
-7.32 |
2013/02 |
64,274 |
68,451 |
73,252 |
-6.102175 |
-12.26 |
132,724 |
147,990 |
-10.32 |
2013/01 |
68,451 |
82,165 |
74,738 |
-16.69081 |
-8.41 |
68,451 |
74,738 |
-8.41 |
2012/12 |
82,165 |
67,094 |
71,270 |
22.46251 |
15.29 |
978,247 |
1,007,273 |
-2.88 |
2012/11 |
67,094 |
89,157 |
87,294 |
-24.74623 |
-23.14 |
896,082 |
936,003 |
-4.27 |
2012/10 |
89,157 |
92,073 |
93,230 |
-3.167052 |
-4.37 |
828,987 |
848,710 |
-2.32 |
2012/09 |
92,073 |
84,149 |
95,641 |
9.41663 |
-3.73 |
739,830 |
755,480 |
-2.07 |
2012/08 |
84,149 |
85,901 |
90,288 |
-2.039557 |
-6.8 |
647,757 |
659,839 |
-1.83 |
2012/07 |
85,901 |
77,339 |
82,503 |
11.07074 |
4.12 |
563,608 |
569,551 |
-1.04 |
2012/06 |
77,339 |
78,088 |
85,341 |
-0.9591742 |
-9.38 |
477,707 |
487,048 |
-1.92 |
2012/05 |
78,088 |
84,104 |
87,754 |
-7.153049 |
-11.01 |
400,368 |
401,707 |
-0.33 |
2012/04 |
84,104 |
90,185 |
73,532 |
-6.742807 |
14.38 |
322,280 |
313,953 |
2.65 |
2012/03 |
90,185 |
73,252 |
95,492 |
23.11609 |
-5.56 |
238,176 |
240,421 |
-0.93 |
2012/02 |
73,252 |
74,738 |
58,752 |
-1.988279 |
24.68 |
147,990 |
144,929 |
2.11 |
2012/01 |
74,738 |
71,270 |
86,177 |
4.866003 |
-13.27 |
74,738 |
86,177 |
-13.27 |
2011/12 |
71,270 |
87,294 |
69,329 |
-18.35636 |
2.8 |
1,007,273 |
921,537 |
9.3 |
2011/11 |
87,294 |
93,230 |
88,951 |
-6.367049 |
-1.86 |
936,003 |
852,208 |
9.83 |
2011/10 |
93,230 |
95,641 |
92,137 |
-2.520885 |
1.19 |
848,710 |
763,257 |
11.2 |
2011/09 |
95,641 |
|
81,904 |
|
16.77 |
755,480 |
671,120 |
12.57 |
|
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