
 |
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 |
219,745 |
255,272 |
244,925 |
13.91731 |
-10.28 |
2,566,511 |
2,617,001 |
-1.93 |
2014/10 |
255,272 |
237,372 |
249,007 |
-7.540906 |
2.52 |
2,346,766 |
2,372,076 |
-1.07 |
2014/09 |
237,372 |
225,089 |
202,933 |
-5.456953 |
16.97 |
2,091,431 |
2,123,069 |
-1.49 |
2014/08 |
225,089 |
247,214 |
232,549 |
8.949736 |
-3.21 |
1,854,059 |
1,920,136 |
-3.44 |
2014/07 |
247,214 |
239,067 |
246,698 |
-3.407831 |
0.21 |
1,628,972 |
1,687,587 |
-3.47 |
2014/06 |
239,067 |
264,166 |
219,561 |
9.501223 |
8.88 |
1,381,755 |
1,440,889 |
-4.1 |
2014/05 |
264,166 |
232,925 |
253,961 |
13.41247 |
4.02 |
1,142,689 |
1,221,328 |
-6.44 |
2014/04 |
232,925 |
232,827 |
236,831 |
4.209134E-02 |
-1.65 |
878,517 |
967,367 |
-9.18 |
2014/03 |
232,827 |
206,013 |
266,917 |
13.01568 |
-12.77 |
645,592 |
730,537 |
-11.63 |
2014/02 |
206,013 |
206,774 |
178,157 |
-0.3680347 |
15.64 |
412,775 |
463,619 |
-10.97 |
2014/01 |
206,774 |
229,374 |
285,462 |
-9.852904 |
-27.57 |
206,774 |
285,462 |
-27.57 |
2013/12 |
229,374 |
244,925 |
211,981 |
-6.349291 |
8.2 |
2,846,375 |
2,997,768 |
-5.05 |
2013/11 |
244,925 |
|
201,361 |
|
21.63 |
2,617,001 |
2,785,787 |
-6.06 |
|
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