
 |
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 |
522,580 |
553,924 |
449,873 |
-5.65 |
16.16 |
3,660,551 |
3,718,766 |
-1.56 |
2013/7 |
553,924 |
468,081 |
437,206 |
18.33 |
26.69 |
3,137,971 |
3,268,893 |
-4 |
2013/6 |
468,081 |
500,326 |
527,212 |
-6.44 |
-11.21 |
2,584,047 |
2,828,898 |
-8.65 |
2013/5 |
500,326 |
446,450 |
546,921 |
12.06 |
-8.51 |
2,115,966 |
2,301,686 |
-8.06 |
2013/4 |
446,450 |
438,078 |
468,040 |
1.91 |
-4.61 |
1,615,637 |
1,754,765 |
-7.92 |
2013/3 |
438,078 |
371,931 |
593,782 |
17.78 |
-26.22 |
1,169,187 |
1,284,038 |
-8.94 |
2013/2 |
371,931 |
359,178 |
342,430 |
3.55 |
8.61 |
731,109 |
692,943 |
5.5 |
2013/1 |
359,178 |
436,007 |
350,513 |
17.62105 |
2.47 |
359,178 |
350,513 |
2.47 |
2012/12 |
436,007 |
371,054 |
464,943 |
17.5 |
-6.22 |
5,261,316 |
5,261,149 |
0 |
2012/11 |
371,054 |
308,412 |
526,898 |
20.31 |
-29.57 |
4,825,309 |
4,796,206 |
0.6 |
2012/10 |
308,412 |
427,077 |
462,918 |
-27.78 |
-33.37 |
4,454,255 |
4,269,308 |
4.33 |
2012/9 |
427,077 |
449,873 |
499,478 |
-5.06 |
-14.49 |
4,145,843 |
3,806,390 |
8.91 |
2012/8 |
449,873 |
437,206 |
539,880 |
2.89 |
-16.67 |
3,718,766 |
3,306,912 |
12.45 |
2012/7 |
437,206 |
527,212 |
507,928 |
-17.07 |
-13.92 |
3,268,893 |
2,767,032 |
18.13 |
2012/6 |
527,212 |
546,921 |
380,241 |
-3.6 |
38.65 |
2,828,898 |
2,259,104 |
25.22 |
2012/5 |
546,921 |
468,040 |
473,258 |
16.85 |
15.56 |
2,301,686 |
1,878,863 |
22.5 |
2012/4 |
468,040 |
593,782 |
417,454 |
-21.17 |
12.11 |
1,754,765 |
1,405,605 |
24.84 |
2012/3 |
593,782 |
0 |
458,900 |
|
29.39 |
1,284,038 |
986,001 |
30.22 |
|
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