
 |
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(%) |
2014/08 |
60,960 |
51,231 |
52,267 |
-18.99046 |
16.63 |
445,738 |
377,457 |
18.09 |
2014/07 |
51,231 |
49,124 |
41,823 |
-4.289146 |
22.49 |
384,778 |
325,189 |
18.32 |
2014/06 |
49,124 |
54,942 |
47,436 |
10.58935 |
3.56 |
333,547 |
283,366 |
17.71 |
2014/05 |
54,942 |
44,216 |
48,228 |
-24.25819 |
13.92 |
284,423 |
235,931 |
20.55 |
2014/04 |
44,216 |
63,909 |
43,081 |
30.81413 |
2.63 |
229,481 |
187,703 |
22.26 |
2014/03 |
63,909 |
58,355 |
46,585 |
-9.517608 |
37.19 |
185,264 |
144,622 |
28.1 |
2014/02 |
58,355 |
63,001 |
47,257 |
7.374486 |
23.48 |
121,356 |
98,037 |
23.79 |
2014/01 |
63,001 |
56,797 |
50,779 |
-10.92311 |
24.07 |
63,001 |
50,779 |
24.07 |
2013/12 |
56,797 |
46,807 |
46,809 |
-21.34296 |
21.34 |
574,936 |
494,070 |
16.37 |
2013/11 |
46,807 |
48,950 |
45,247 |
4.377936 |
3.45 |
518,139 |
447,261 |
15.85 |
2013/10 |
48,950 |
44,926 |
42,193 |
-8.956952 |
16.01 |
471,333 |
402,014 |
17.24 |
2013/09 |
44,926 |
41,947 |
44,276 |
-7.101819 |
1.47 |
422,383 |
359,821 |
17.39 |
2013/08 |
41,947 |
|
23,720 |
|
76.84 |
350,207 |
245,208 |
42.82 |
|
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