
 |
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(%) |
2014/11 |
219,745 |
255,272 |
244,925 |
13.91731 |
-10.28 |
2,566,511 |
2,617,001 |
-1.93 |
2014/10 |
255,272 |
237,372 |
249,007 |
-7.540906 |
2.52 |
2,346,766 |
2,372,076 |
-1.07 |
2014/09 |
237,372 |
225,089 |
202,933 |
-5.456953 |
16.97 |
2,091,431 |
2,123,069 |
-1.49 |
2014/08 |
225,089 |
247,214 |
232,549 |
8.949736 |
-3.21 |
1,854,059 |
1,920,136 |
-3.44 |
2014/07 |
247,214 |
239,067 |
246,698 |
-3.407831 |
0.21 |
1,628,972 |
1,687,587 |
-3.47 |
2014/06 |
239,067 |
264,166 |
219,561 |
9.501223 |
8.88 |
1,381,755 |
1,440,889 |
-4.1 |
2014/05 |
264,166 |
232,925 |
253,961 |
-13.41247 |
4.02 |
1,142,689 |
1,221,328 |
-6.44 |
2014/04 |
232,925 |
232,827 |
236,831 |
-4.209134E-02 |
-1.65 |
878,517 |
967,367 |
-9.18 |
2014/03 |
232,827 |
206,013 |
266,917 |
-13.01568 |
-12.77 |
645,592 |
730,537 |
-11.63 |
2014/02 |
206,013 |
206,774 |
178,157 |
0.3680347 |
15.64 |
412,775 |
463,619 |
-10.97 |
2014/01 |
206,774 |
229,374 |
285,462 |
9.852904 |
-27.57 |
206,774 |
285,462 |
-27.57 |
2013/12 |
229,374 |
244,925 |
211,981 |
6.349291 |
8.2 |
2,846,375 |
2,997,768 |
-5.05 |
2013/11 |
244,925 |
249,132 |
201,361 |
1.688663 |
21.63 |
2,617,001 |
2,785,787 |
-6.06 |
2013/10 |
249,132 |
202,933 |
225,917 |
-22.76564 |
10.28 |
2,372,201 |
2,584,426 |
-8.21 |
2013/09 |
202,933 |
232,549 |
184,844 |
12.73538 |
9.79 |
2,123,069 |
2,358,509 |
-9.98 |
2013/08 |
232,549 |
246,698 |
261,386 |
5.735353 |
-11.03 |
1,920,136 |
2,173,664 |
-11.66 |
2013/07 |
246,698 |
219,561 |
216,730 |
-12.35966 |
13.83 |
1,687,587 |
1,912,278 |
-11.75 |
2013/06 |
219,561 |
253,808 |
272,569 |
13.49327 |
-19.45 |
1,440,889 |
1,695,548 |
-15.02 |
2013/05 |
253,808 |
236,831 |
299,445 |
-7.168403 |
-15.24 |
1,221,176 |
1,422,979 |
-14.18 |
2013/04 |
236,831 |
266,917 |
273,592 |
11.27167 |
-13.44 |
967,367 |
1,123,534 |
-13.9 |
2013/03 |
266,917 |
178,157 |
357,619 |
-49.82122 |
-25.36 |
730,537 |
849,942 |
-14.05 |
2013/02 |
178,157 |
285,462 |
309,200 |
37.58994 |
-42.38 |
463,619 |
492,323 |
-5.83 |
2013/01 |
285,462 |
212,095 |
183,123 |
-34.59157 |
55.89 |
285,462 |
183,123 |
55.89 |
2012/12 |
212,095 |
201,509 |
292,201 |
-5.253364 |
-27.41 |
2,997,881 |
3,892,159 |
-22.98 |
2012/11 |
201,509 |
225,917 |
319,660 |
10.80397 |
-36.96 |
2,785,934 |
3,599,944 |
-22.61 |
2012/10 |
225,917 |
184,964 |
267,424 |
-22.14107 |
-15.52 |
2,584,426 |
3,280,296 |
-21.21 |
2012/09 |
184,964 |
261,386 |
340,057 |
29.23722 |
-45.61 |
2,358,628 |
3,012,871 |
-21.71 |
2012/08 |
261,386 |
216,730 |
288,351 |
-20.60444 |
-9.35 |
2,173,664 |
2,672,815 |
-18.68 |
2012/07 |
216,730 |
272,711 |
344,882 |
20.52759 |
-37.16 |
1,912,278 |
2,384,463 |
-19.8 |
2012/06 |
272,711 |
299,445 |
291,025 |
8.92785 |
-6.29 |
1,695,691 |
2,039,582 |
-16.86 |
2012/05 |
299,445 |
273,749 |
269,765 |
-9.386702 |
11 |
1,422,979 |
1,748,556 |
-18.62 |
2012/04 |
273,749 |
357,619 |
371,097 |
23.45233 |
-26.23 |
1,123,691 |
1,478,791 |
-24.01 |
2012/03 |
357,619 |
309,682 |
438,446 |
-15.47943 |
-18.43 |
849,942 |
1,107,694 |
-23.27 |
2012/02 |
309,682 |
183,641 |
313,911 |
-68.63445 |
-1.35 |
492,805 |
669,249 |
-26.36 |
2012/01 |
183,641 |
292,201 |
355,338 |
37.15251 |
-48.32 |
183,641 |
355,338 |
-48.32 |
2011/12 |
292,201 |
320,415 |
325,429 |
8.805455 |
-10.21 |
3,892,159 |
3,792,017 |
2.64 |
2011/11 |
320,415 |
267,424 |
319,897 |
-19.81535 |
0.16 |
3,600,699 |
3,466,586 |
3.87 |
2011/10 |
267,424 |
340,057 |
327,292 |
21.35907 |
-18.29 |
3,280,296 |
3,146,691 |
4.25 |
2011/09 |
340,057 |
288,351 |
272,844 |
-17.93162 |
24.63 |
3,012,871 |
2,819,399 |
6.86 |
2011/08 |
288,351 |
344,882 |
276,368 |
16.3914 |
4.34 |
2,672,815 |
2,546,555 |
4.96 |
2011/07 |
344,882 |
|
332,848 |
|
3.62 |
2,384,463 |
2,270,186 |
5.03 |
|
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