
 |
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(%) |
2013/8 |
9,933,553 |
10,446,370 |
12,548,420 |
-4.9 |
-20.83 |
81,681,330 |
94,476,800 |
-13.54 |
2013/7 |
10,446,370 |
9,249,758 |
12,245,690 |
12.93 |
-14.69 |
71,904,160 |
80,743,530 |
-10.94 |
2013/6 |
9,249,758 |
10,795,260 |
10,938,220 |
-14.31 |
-15.43 |
61,333,950 |
68,210,660 |
-10.08 |
2013/5 |
10,795,260 |
10,040,770 |
13,414,340 |
7.51 |
-19.52 |
51,217,360 |
58,456,040 |
-12.38 |
2013/4 |
10,040,770 |
10,529,690 |
11,983,380 |
-4.64 |
-16.21 |
40,976,460 |
45,491,680 |
-9.92 |
2013/3 |
10,529,690 |
9,051,264 |
13,310,430 |
16.33 |
-20.89 |
30,711,260 |
33,919,340 |
-9.45 |
2013/2 |
9,051,264 |
10,862,260 |
10,497,130 |
-16.67 |
-13.77 |
20,098,060 |
20,000,520 |
0.48 |
2013/1 |
10,862,260 |
|
9,539,904 |
|
13.86 |
10,862,260 |
9,539,904 |
13.86 |
|
 |