
 |
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(%) |
2013/04 |
136,591 |
119,467 |
165,069 |
-14.33367 |
-17.25 |
571,624 |
530,267 |
7.8 |
2013/03 |
119,467 |
101,088 |
152,221 |
-18.18119 |
-21.52 |
435,033 |
365,198 |
19.12 |
2013/02 |
101,088 |
214,478 |
100,964 |
52.8679 |
0.12 |
315,566 |
212,977 |
48.17 |
2013/01 |
214,478 |
45,989 |
112,013 |
-366.368 |
91.48 |
214,478 |
112,013 |
91.48 |
2012/12 |
45,989 |
89,782 |
34,197 |
48.77704 |
34.48 |
709,978 |
509,186 |
39.43 |
2012/11 |
89,782 |
84,845 |
45,330 |
-5.818846 |
98.06 |
663,989 |
474,989 |
39.79 |
2012/10 |
84,845 |
64,136 |
55,659 |
-32.2892 |
52.44 |
574,207 |
429,659 |
33.64 |
2012/09 |
64,136 |
47,187 |
33,199 |
-35.91879 |
93.19 |
489,362 |
374,000 |
30.85 |
2012/08 |
47,187 |
58,948 |
38,038 |
19.95148 |
24.05 |
425,226 |
340,801 |
24.77 |
2012/07 |
58,948 |
54,115 |
43,359 |
-8.930981 |
35.95 |
378,039 |
302,763 |
24.86 |
2012/06 |
54,115 |
63,742 |
51,631 |
15.10307 |
4.81 |
319,091 |
259,404 |
23.01 |
2012/05 |
63,742 |
68,522 |
54,423 |
6.975862 |
17.12 |
264,976 |
207,773 |
27.53 |
2012/04 |
68,522 |
49,037 |
37,147 |
-39.7353 |
84.46 |
201,234 |
153,350 |
31.23 |
2012/03 |
49,037 |
43,367 |
61,723 |
-13.07446 |
-20.55 |
132,712 |
116,203 |
14.21 |
2012/02 |
43,367 |
40,308 |
6,630 |
-7.589065 |
554.1 |
83,675 |
54,480 |
53.59 |
2012/01 |
40,308 |
34,197 |
47,850 |
-17.86999 |
-15.76 |
40,308 |
47,850 |
-15.76 |
2011/12 |
34,197 |
45,330 |
62,398 |
24.55989 |
-45.2 |
509,186 |
705,253 |
-27.8 |
2011/11 |
45,330 |
55,659 |
34,012 |
18.55765 |
33.28 |
474,989 |
642,855 |
-26.11 |
2011/10 |
55,659 |
33,199 |
98,378 |
-67.65264 |
-43.42 |
429,659 |
608,843 |
-29.43 |
2011/09 |
33,199 |
38,038 |
39,190 |
12.72149 |
-15.29 |
374,000 |
510,465 |
-26.73 |
2011/08 |
38,038 |
43,359 |
55,231 |
12.27196 |
-31.13 |
340,801 |
471,275 |
-27.69 |
2011/07 |
43,359 |
51,631 |
55,764 |
16.02138 |
-22.25 |
302,763 |
416,044 |
-27.23 |
2011/06 |
51,631 |
54,423 |
45,030 |
5.130184 |
14.66 |
259,404 |
360,280 |
-28 |
2011/05 |
54,423 |
37,147 |
59,597 |
-46.50712 |
-8.68 |
207,773 |
315,250 |
-34.09 |
2011/04 |
37,147 |
61,723 |
67,212 |
39.8166 |
-44.73 |
153,350 |
255,653 |
-40.02 |
2011/03 |
61,723 |
6,630 |
34,589 |
-830.9653 |
78.45 |
116,203 |
188,441 |
-38.33 |
2011/02 |
6,630 |
47,850 |
67,767 |
86.1442 |
-90.22 |
54,480 |
153,852 |
-64.59 |
2011/01 |
47,850 |
|
86,085 |
|
-44.42 |
47,850 |
86,085 |
-44.42 |
|
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