 |
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(%) |
| 2013/10 |
303,937 |
251,118 |
308,396 |
-21.03354 |
-1.45 |
2,704,045 |
3,015,368 |
-10.32 |
| 2013/09 |
251,118 |
255,776 |
289,158 |
1.821125 |
-13.16 |
2,399,817 |
2,706,972 |
-11.35 |
| 2013/08 |
255,776 |
260,058 |
301,224 |
1.646556 |
-15.09 |
2,148,699 |
2,417,814 |
-11.13 |
| 2013/07 |
260,058 |
277,979 |
303,868 |
6.44689 |
-14.42 |
1,892,923 |
2,116,590 |
-10.57 |
| 2013/06 |
277,979 |
277,846 |
294,467 |
-4.786824E-02 |
-5.6 |
1,632,865 |
1,812,722 |
-9.92 |
| 2013/05 |
277,846 |
279,682 |
372,618 |
0.6564599 |
-25.43 |
1,354,887 |
1,518,255 |
-10.76 |
| 2013/04 |
279,682 |
261,189 |
308,150 |
-7.080314 |
-9.24 |
1,077,040 |
1,145,637 |
-5.99 |
| 2013/03 |
261,189 |
243,180 |
310,120 |
-7.405625 |
-15.78 |
797,358 |
837,487 |
-4.79 |
| 2013/02 |
243,180 |
292,989 |
256,277 |
17.0003 |
-5.11 |
536,169 |
527,367 |
1.67 |
| 2013/01 |
292,989 |
253,885 |
271,090 |
-15.40225 |
8.08 |
292,989 |
271,090 |
8.08 |
| 2012/12 |
253,885 |
347,340 |
199,553 |
26.90591 |
27.23 |
3,616,593 |
3,679,967 |
-1.72 |
| 2012/11 |
347,340 |
308,396 |
310,657 |
-12.62792 |
11.81 |
3,362,708 |
3,480,414 |
-3.38 |
| 2012/10 |
308,396 |
289,158 |
215,350 |
-6.65311 |
43.21 |
3,015,368 |
3,169,757 |
-4.87 |
| 2012/09 |
289,158 |
301,224 |
142,700 |
4.005657 |
102.63 |
2,706,972 |
2,954,407 |
-8.38 |
| 2012/08 |
301,224 |
|
272,240 |
|
10.65 |
2,417,814 |
2,811,707 |
-14.01 |
|
 |
