
 |
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(%) |
2014/09 |
54,108 |
37,053 |
50,018 |
-46.02866 |
8.18 |
381,816 |
342,865 |
11.36 |
2014/08 |
37,053 |
35,621 |
25,225 |
-4.020101 |
46.89 |
327,708 |
292,847 |
11.9 |
2014/07 |
35,621 |
42,845 |
31,699 |
16.86078 |
12.37 |
290,655 |
267,622 |
8.61 |
2014/06 |
42,845 |
38,858 |
37,220 |
-10.26044 |
15.11 |
255,034 |
235,923 |
8.1 |
2014/05 |
38,858 |
38,210 |
27,902 |
-1.695891 |
39.27 |
212,189 |
198,703 |
6.79 |
2014/04 |
38,210 |
59,280 |
28,292 |
35.54319 |
35.06 |
173,331 |
170,801 |
1.48 |
2014/03 |
59,280 |
34,907 |
58,528 |
-69.82267 |
1.28 |
135,121 |
142,509 |
-5.18 |
2014/02 |
34,907 |
40,934 |
30,786 |
14.7237 |
13.39 |
75,841 |
83,981 |
-9.69 |
2014/01 |
40,934 |
34,709 |
53,195 |
-17.93483 |
-23.05 |
40,934 |
53,195 |
-23.05 |
2013/12 |
34,709 |
36,992 |
49,363 |
6.171605 |
-29.69 |
461,753 |
517,846 |
-10.83 |
2013/11 |
36,992 |
47,188 |
32,702 |
21.60719 |
13.12 |
427,044 |
468,483 |
-8.85 |
2013/10 |
47,188 |
|
32,729 |
|
44.18 |
390,053 |
435,782 |
-10.49 |
|
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