
 |
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(%) |
2013/05 |
36,528 |
36,046 |
34,752 |
-1.33718 |
5.11 |
169,782 |
139,808 |
21.44 |
2013/04 |
36,046 |
33,739 |
31,620 |
-6.837784 |
14 |
133,254 |
105,056 |
26.84 |
2013/03 |
33,739 |
31,596 |
32,289 |
-6.782504 |
4.49 |
97,208 |
73,435 |
32.37 |
2013/02 |
31,596 |
31,878 |
18,084 |
0.8846226 |
74.72 |
63,468 |
41,147 |
54.25 |
2013/01 |
31,878 |
28,610 |
23,063 |
-11.42258 |
38.22 |
31,878 |
23,063 |
38.22 |
2012/12 |
28,610 |
31,274 |
35,406 |
8.518258 |
-19.19 |
333,858 |
306,209 |
9.03 |
2012/11 |
31,274 |
32,748 |
29,943 |
4.501039 |
4.45 |
305,248 |
270,803 |
12.72 |
2012/10 |
32,748 |
22,093 |
22,880 |
-48.22794 |
43.13 |
273,974 |
240,860 |
13.75 |
2012/09 |
22,093 |
26,740 |
22,577 |
17.37846 |
-2.14 |
241,227 |
217,980 |
10.66 |
2012/08 |
26,740 |
31,176 |
23,504 |
14.22889 |
13.77 |
219,134 |
195,403 |
12.14 |
2012/07 |
31,176 |
21,410 |
27,050 |
-45.6142 |
15.25 |
192,394 |
171,928 |
11.9 |
2012/06 |
21,410 |
34,752 |
31,454 |
38.39203 |
-31.93 |
161,218 |
144,850 |
11.3 |
2012/05 |
34,752 |
31,620 |
26,433 |
-9.905124 |
31.47 |
139,808 |
113,396 |
23.29 |
2012/04 |
31,620 |
32,289 |
24,170 |
2.071913 |
30.82 |
105,056 |
86,962 |
20.81 |
2012/03 |
32,289 |
18,083 |
27,179 |
-78.55997 |
18.8 |
73,435 |
62,792 |
16.95 |
2012/02 |
18,083 |
23,063 |
17,485 |
21.59303 |
3.42 |
41,147 |
35,613 |
15.54 |
2012/01 |
23,063 |
35,406 |
18,129 |
34.86132 |
27.22 |
23,063 |
18,129 |
27.22 |
2011/12 |
35,406 |
29,943 |
24,445 |
-18.24467 |
44.84 |
306,209 |
243,923 |
25.54 |
2011/11 |
29,943 |
22,880 |
19,173 |
-30.86975 |
56.17 |
270,803 |
219,478 |
23.39 |
2011/10 |
22,880 |
22,577 |
18,096 |
-1.342074 |
26.44 |
240,860 |
200,305 |
20.25 |
2011/09 |
22,577 |
23,504 |
19,142 |
3.94401 |
17.94 |
217,980 |
182,209 |
19.63 |
2011/08 |
23,504 |
27,050 |
21,607 |
13.10906 |
8.78 |
195,403 |
163,067 |
19.83 |
2011/07 |
27,050 |
31,453 |
21,433 |
13.99866 |
26.21 |
171,928 |
141,460 |
21.54 |
2011/06 |
31,453 |
|
30,970 |
|
1.56 |
144,849 |
120,027 |
20.68 |
|
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