
 |
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(%) |
2014/07 |
415,111 |
385,123 |
257,785 |
-7.786603 |
61.03 |
2,569,040 |
1,894,855 |
35.58 |
2014/06 |
385,123 |
332,016 |
306,892 |
-15.99531 |
25.49 |
2,153,929 |
1,637,069 |
31.57 |
2014/05 |
332,016 |
397,139 |
283,619 |
16.39804 |
17.06 |
1,768,806 |
1,330,177 |
32.98 |
2014/04 |
397,139 |
405,991 |
285,587 |
2.180344 |
39.06 |
1,436,790 |
1,046,558 |
37.29 |
2014/03 |
405,991 |
305,897 |
303,706 |
-32.72147 |
33.68 |
1,039,650 |
760,971 |
36.62 |
2014/02 |
305,897 |
327,763 |
236,727 |
6.671284 |
29.22 |
633,660 |
457,265 |
38.58 |
2014/01 |
327,763 |
327,359 |
220,538 |
-0.1234119 |
48.62 |
327,763 |
220,538 |
48.62 |
2013/12 |
327,359 |
292,376 |
148,138 |
-11.96507 |
120.98 |
3,349,022 |
2,331,396 |
43.65 |
2013/11 |
292,376 |
293,632 |
120,022 |
0.4277463 |
143.6 |
3,021,662 |
2,183,259 |
38.4 |
2013/10 |
293,632 |
247,210 |
103,850 |
-18.77837 |
182.75 |
2,729,286 |
2,063,237 |
32.28 |
2013/09 |
247,210 |
293,588 |
187,760 |
15.79697 |
31.66 |
2,435,654 |
1,959,387 |
24.31 |
2013/08 |
293,588 |
257,785 |
219,419 |
-13.88871 |
33.8 |
2,188,443 |
1,771,626 |
23.53 |
2013/07 |
257,785 |
306,892 |
236,720 |
16.00139 |
8.9 |
1,894,855 |
1,552,208 |
22.07 |
2013/06 |
306,892 |
283,619 |
279,284 |
-8.205727 |
9.89 |
1,637,069 |
1,315,487 |
24.45 |
2013/05 |
283,619 |
285,587 |
236,484 |
0.689107 |
19.93 |
1,330,177 |
1,036,203 |
28.37 |
2013/04 |
285,587 |
303,706 |
234,569 |
5.965967 |
21.75 |
1,046,558 |
799,719 |
30.87 |
2013/03 |
303,706 |
236,727 |
224,785 |
-28.29377 |
35.11 |
760,971 |
565,149 |
34.65 |
2013/02 |
236,727 |
220,538 |
180,085 |
-7.340685 |
31.45 |
457,265 |
340,364 |
34.35 |
2013/01 |
220,538 |
148,138 |
160,279 |
-48.87335 |
37.6 |
220,538 |
160,279 |
37.6 |
2012/12 |
148,138 |
120,022 |
94,770 |
-23.4257 |
56.31 |
2,331,396 |
3,265,609 |
-28.61 |
2012/11 |
120,022 |
103,850 |
129,321 |
-15.57246 |
-7.19 |
2,183,259 |
3,170,839 |
-31.15 |
2012/10 |
103,850 |
187,760 |
152,828 |
44.69003 |
-32.05 |
2,063,237 |
3,041,518 |
-32.16 |
2012/09 |
187,760 |
219,419 |
262,461 |
14.42856 |
-28.46 |
1,959,387 |
2,888,690 |
-32.17 |
2012/08 |
219,419 |
236,721 |
297,298 |
7.309026 |
-26.2 |
1,771,627 |
2,626,229 |
-32.54 |
2012/07 |
236,721 |
279,284 |
294,354 |
15.24004 |
-19.58 |
1,552,208 |
2,328,931 |
-33.35 |
2012/06 |
279,284 |
236,484 |
370,397 |
-18.09848 |
-24.6 |
1,315,487 |
2,034,577 |
-35.34 |
2012/05 |
236,484 |
234,570 |
398,254 |
-0.8159611 |
-40.62 |
1,036,203 |
1,664,180 |
-37.73 |
2012/04 |
234,570 |
224,785 |
337,386 |
-4.353049 |
-30.47 |
799,719 |
1,265,927 |
-36.83 |
2012/03 |
224,785 |
180,085 |
280,444 |
-24.82161 |
-19.85 |
565,149 |
928,541 |
-39.14 |
2012/02 |
180,085 |
160,279 |
294,827 |
-12.3572 |
-38.92 |
340,364 |
648,096 |
-47.48 |
2012/01 |
160,279 |
94,770 |
353,269 |
-69.1242 |
-54.63 |
160,279 |
353,269 |
-54.63 |
2011/12 |
94,770 |
129,321 |
398,722 |
26.71724 |
-76.23 |
3,265,609 |
3,516,823 |
-7.14 |
2011/11 |
129,321 |
152,828 |
417,793 |
15.38134 |
-69.05 |
3,170,839 |
3,118,101 |
1.69 |
2011/10 |
152,828 |
262,461 |
423,350 |
41.77116 |
-63.9 |
3,041,518 |
2,700,308 |
12.64 |
2011/09 |
262,461 |
297,298 |
348,309 |
11.71787 |
-24.65 |
2,888,690 |
2,276,956 |
26.87 |
2011/08 |
297,298 |
294,354 |
335,872 |
-1.000156 |
-11.48 |
2,626,229 |
1,928,649 |
36.17 |
2011/07 |
294,354 |
370,397 |
301,229 |
20.53013 |
-2.28 |
2,328,931 |
1,592,777 |
46.22 |
2011/06 |
370,397 |
398,254 |
289,493 |
6.994782 |
27.95 |
2,034,577 |
1,291,548 |
57.53 |
2011/05 |
398,254 |
337,386 |
239,310 |
-18.04106 |
66.42 |
1,664,180 |
1,002,055 |
66.08 |
2011/04 |
337,386 |
280,444 |
246,610 |
-20.30423 |
36.81 |
1,265,927 |
762,745 |
65.97 |
2011/03 |
280,444 |
294,827 |
184,008 |
4.878454 |
52.41 |
928,541 |
516,135 |
79.9 |
2011/02 |
294,827 |
353,269 |
159,237 |
16.5432 |
85.15 |
648,096 |
332,127 |
95.13 |
2011/01 |
353,269 |
398,722 |
172,890 |
11.39967 |
104.33 |
353,269 |
172,890 |
104.33 |
2010/12 |
398,722 |
|
144,116 |
|
176.67 |
3,516,823 |
877,425 |
300.81 |
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