 |
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(%) |
| 2013/8 |
1,320,927 |
1,177,922 |
1,146,097 |
12.14 |
15.25 |
9,682,762 |
8,650,397 |
11.93 |
| 2013/7 |
1,177,922 |
1,134,930 |
1,029,161 |
3.78 |
14.45 |
8,367,999 |
7,504,639 |
11.5 |
| 2013/6 |
1,134,930 |
1,232,034 |
1,011,973 |
-7.88 |
12.15 |
7,192,060 |
6,475,403 |
11.06 |
| 2013/5 |
1,232,034 |
1,239,929 |
1,118,707 |
-0.63 |
10.13 |
6,057,058 |
5,463,262 |
10.86 |
| 2013/4 |
1,239,929 |
1,259,056 |
1,050,628 |
-1.51 |
18.01 |
4,825,208 |
4,344,366 |
11.06 |
| 2013/3 |
1,259,056 |
1,119,111 |
1,155,763 |
12.5 |
8.93 |
3,586,096 |
3,283,328 |
9.22 |
| 2013/2 |
1,119,111 |
1,210,190 |
1,015,727 |
-7.52 |
10.17 |
2,329,011 |
2,137,520 |
8.95 |
| 2013/1 |
1,210,190 |
1,255,129 |
1,122,045 |
3.580429 |
7.85 |
1,210,190 |
1,122,045 |
7.85 |
| 2012/12 |
1,255,129 |
1,173,943 |
1,126,976 |
6.91 |
11.37 |
13,485,270 |
11,457,110 |
17.7 |
| 2012/11 |
1,173,943 |
1,126,412 |
1,028,213 |
4.21 |
14.17 |
12,246,450 |
10,235,770 |
19.64 |
| 2012/10 |
1,126,412 |
1,349,479 |
1,011,645 |
-16.52 |
11.34 |
11,115,860 |
9,125,886 |
21.8 |
| 2012/9 |
1,349,479 |
1,146,097 |
1,158,012 |
17.74 |
16.53 |
9,936,625 |
8,244,416 |
20.52 |
| 2012/8 |
1,146,097 |
1,029,161 |
933,398 |
11.36 |
22.78 |
8,688,187 |
6,721,496 |
29.25 |
| 2012/7 |
1,029,161 |
1,011,973 |
825,082 |
1.69 |
24.73 |
7,536,803 |
5,693,252 |
32.38 |
| 2012/6 |
1,011,973 |
1,118,707 |
773,623 |
-9.54 |
30.8 |
6,494,329 |
4,844,731 |
34.04 |
| 2012/5 |
1,118,707 |
1,050,628 |
812,648 |
6.47 |
37.66 |
5,460,929 |
4,038,846 |
35.21 |
| 2012/4 |
1,050,628 |
1,155,763 |
817,167 |
-9.09 |
28.56 |
4,277,304 |
3,214,372 |
33.06 |
| 2012/3 |
1,155,763 |
1,015,727 |
856,593 |
13.78 |
34.92 |
3,285,478 |
2,450,208 |
34.08 |
| 2012/2 |
1,015,727 |
1,122,045 |
711,178 |
-9.47 |
42.82 |
2,137,520 |
1,603,644 |
33.29 |
| 2012/1 |
1,122,045 |
1,126,976 |
859,878 |
-0.43 |
30.48 |
1,122,045 |
859,878 |
30.48 |
|
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