 |
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 |
9,442,869 |
9,384,342 |
12,993,240 |
0.62 |
-27.32 |
106,544,900 |
100,189,200 |
6.34 |
| 2013/7 |
9,384,342 |
8,616,304 |
11,274,880 |
8.91 |
-16.76 |
97,102,010 |
87,195,970 |
11.36 |
| 2013/6 |
8,616,304 |
14,357,430 |
11,063,460 |
-39.98 |
-22.11 |
87,717,660 |
75,921,090 |
15.53 |
| 2013/5 |
14,357,430 |
15,311,110 |
12,032,970 |
-6.22 |
19.31 |
79,101,360 |
64,857,630 |
21.96 |
| 2013/4 |
15,311,110 |
15,774,820 |
12,008,440 |
-2.93 |
27.5 |
64,743,930 |
52,824,660 |
22.56 |
| 2013/3 |
15,774,820 |
13,883,720 |
13,229,110 |
13.62 |
19.24 |
49,432,820 |
40,816,220 |
21.11 |
| 2013/2 |
13,883,720 |
19,774,280 |
13,026,880 |
-29.78 |
6.57 |
33,658,000 |
27,587,100 |
22 |
| 2013/1 |
19,774,280 |
22,380,150 |
14,560,220 |
11.64367 |
35.81 |
19,774,280 |
14,560,220 |
35.81 |
| 2012/12 |
22,380,150 |
23,247,950 |
17,758,970 |
-3.73 |
26.02 |
173,659,400 |
143,371,500 |
21.12 |
| 2012/11 |
23,247,950 |
16,938,230 |
14,900,130 |
37.25 |
56.02 |
151,357,400 |
125,840,700 |
20.27 |
| 2012/10 |
16,938,230 |
13,378,130 |
13,345,590 |
26.61 |
26.92 |
128,814,900 |
109,440,900 |
17.7 |
| 2012/9 |
13,378,130 |
12,967,250 |
12,947,450 |
3.16 |
3.32 |
112,183,000 |
97,893,880 |
14.59 |
| 2012/8 |
12,967,250 |
11,316,380 |
10,676,050 |
14.58 |
21.46 |
100,946,600 |
80,835,660 |
24.87 |
| 2012/7 |
11,316,380 |
11,076,350 |
11,675,950 |
2.16 |
-3.07 |
88,155,710 |
69,736,310 |
26.41 |
| 2012/6 |
11,076,350 |
12,324,180 |
11,522,540 |
-10.12 |
-3.87 |
76,557,490 |
57,848,910 |
32.34 |
| 2012/5 |
12,324,180 |
11,857,880 |
11,174,310 |
3.93 |
10.29 |
65,404,440 |
46,221,540 |
41.5 |
| 2012/4 |
11,857,880 |
13,287,650 |
10,344,740 |
-10.76 |
14.62 |
51,826,400 |
34,922,200 |
48.4 |
| 2012/3 |
13,287,650 |
12,938,810 |
10,444,450 |
2.69 |
27.22 |
40,476,010 |
25,323,620 |
59.83 |
| 2012/2 |
12,938,810 |
14,225,970 |
8,012,321 |
-9.04 |
61.48 |
27,068,590 |
15,051,240 |
79.84 |
| 2012/1 |
14,225,970 |
17,758,970 |
6,872,059 |
-19.89 |
107.01 |
14,225,970 |
6,872,059 |
107.01 |
|
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