
 |
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 |
57,532 |
56,623 |
57,896 |
-1.605355 |
-0.63 |
454,242 |
450,865 |
0.75 |
2014/07 |
56,623 |
63,421 |
53,977 |
10.71885 |
4.9 |
396,709 |
382,321 |
3.76 |
2014/06 |
63,421 |
62,290 |
56,705 |
-1.815701 |
11.84 |
340,086 |
328,344 |
3.58 |
2014/05 |
62,290 |
44,801 |
63,325 |
-39.03708 |
-1.63 |
276,666 |
271,640 |
1.85 |
2014/04 |
44,801 |
64,314 |
63,024 |
30.34021 |
-28.91 |
214,375 |
208,315 |
2.91 |
2014/03 |
64,314 |
42,744 |
46,926 |
-50.46322 |
37.05 |
169,574 |
145,291 |
16.71 |
2014/02 |
42,744 |
62,516 |
45,068 |
31.6271 |
-5.16 |
105,260 |
98,365 |
7.01 |
2014/01 |
62,516 |
54,859 |
53,297 |
-13.9576 |
17.3 |
62,516 |
53,297 |
17.3 |
2013/12 |
54,859 |
58,338 |
62,840 |
5.963523 |
-12.7 |
668,316 |
645,549 |
3.53 |
2013/11 |
58,338 |
52,820 |
43,848 |
-10.4468 |
33.05 |
613,457 |
582,708 |
5.28 |
2013/10 |
52,820 |
64,224 |
56,255 |
17.7566 |
-6.11 |
555,119 |
538,860 |
3.02 |
2013/09 |
64,224 |
55,754 |
31,740 |
-15.19174 |
102.34 |
502,300 |
482,605 |
4.08 |
2013/08 |
55,754 |
53,977 |
57,896 |
-3.292143 |
-3.7 |
438,076 |
450,865 |
-2.84 |
2013/07 |
53,977 |
56,705 |
50,115 |
4.810863 |
7.71 |
382,322 |
392,969 |
-2.71 |
2013/06 |
56,705 |
63,325 |
54,989 |
10.45401 |
3.12 |
328,345 |
342,854 |
-4.23 |
2013/05 |
63,325 |
63,024 |
48,864 |
-0.4775958 |
29.59 |
271,640 |
287,865 |
-5.64 |
2013/04 |
63,024 |
46,926 |
64,571 |
-34.30508 |
-2.4 |
208,315 |
239,001 |
-12.84 |
2013/03 |
46,926 |
47,459 |
51,211 |
1.123075 |
-8.37 |
145,291 |
174,430 |
-16.71 |
2013/02 |
47,459 |
53,297 |
65,404 |
10.95371 |
-27.44 |
100,756 |
123,219 |
-18.23 |
2013/01 |
53,297 |
13,042 |
57,815 |
-308.6566 |
-7.81 |
53,297 |
57,815 |
-7.81 |
2012/12 |
13,042 |
14,529 |
12,002 |
10.2347 |
8.67 |
139,609 |
132,729 |
5.18 |
2012/11 |
14,529 |
15,578 |
12,224 |
6.733856 |
18.86 |
126,567 |
120,727 |
4.84 |
2012/10 |
15,578 |
7,580 |
9,068 |
-105.5145 |
71.79 |
112,038 |
108,504 |
3.26 |
2012/09 |
7,580 |
12,576 |
11,989 |
39.72646 |
-36.78 |
96,460 |
99,436 |
-2.99 |
2012/08 |
12,576 |
9,507 |
13,639 |
-32.28148 |
-7.79 |
88,880 |
87,447 |
1.64 |
2012/07 |
9,507 |
10,190 |
12,918 |
6.70265 |
-26.41 |
76,304 |
73,808 |
3.38 |
2012/06 |
10,190 |
11,076 |
9,561 |
7.999278 |
6.58 |
66,798 |
60,890 |
9.7 |
2012/05 |
11,076 |
11,430 |
13,255 |
3.097113 |
-16.44 |
56,607 |
51,329 |
10.28 |
2012/04 |
11,430 |
11,497 |
9,619 |
0.5827607 |
18.83 |
45,531 |
38,074 |
19.59 |
2012/03 |
11,497 |
11,488 |
10,311 |
-7.834262E-02 |
11.5 |
34,101 |
28,455 |
19.84 |
2012/02 |
11,488 |
11,116 |
8,387 |
-3.346527 |
36.97 |
22,604 |
18,144 |
24.58 |
2012/01 |
11,116 |
12,002 |
9,757 |
7.382103 |
13.93 |
11,116 |
9,757 |
13.93 |
2011/12 |
12,002 |
12,224 |
7,441 |
1.8161 |
61.3 |
132,729 |
61,049 |
117.41 |
2011/11 |
12,224 |
9,068 |
5,971 |
-34.80371 |
104.72 |
120,727 |
53,608 |
125.2 |
2011/10 |
9,068 |
11,989 |
3,748 |
24.364 |
141.94 |
108,504 |
47,637 |
127.77 |
2011/09 |
11,989 |
|
4,013 |
|
198.75 |
99,436 |
43,889 |
126.56 |
|
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