
 |
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 |
665,996 |
694,096 |
505,330 |
-4.04 |
31.79 |
4,842,938 |
3,834,810 |
26.28 |
2013/7 |
694,096 |
689,146 |
515,120 |
0.71 |
34.74 |
4,181,991 |
3,329,618 |
25.59 |
2013/6 |
689,146 |
683,603 |
537,573 |
0.81 |
28.19 |
3,491,351 |
2,822,868 |
23.68 |
2013/5 |
683,603 |
679,474 |
542,051 |
0.6 |
26.11 |
2,805,164 |
2,289,348 |
22.53 |
2013/4 |
679,474 |
641,437 |
494,199 |
5.92 |
37.48 |
2,123,790 |
1,746,761 |
21.58 |
2013/3 |
641,437 |
280,991 |
570,969 |
128.27 |
12.34 |
1,447,418 |
1,252,707 |
15.54 |
2013/2 |
280,991 |
526,162 |
437,848 |
-46.59 |
-35.82 |
808,426 |
680,210 |
18.84 |
2013/1 |
526,162 |
439,664 |
240,766 |
-19.67366 |
118.53 |
526,162 |
240,766 |
118.53 |
2012/12 |
439,664 |
495,459 |
409,536 |
-11.26 |
7.35 |
5,695,989 |
5,638,304 |
1.02 |
2012/11 |
495,459 |
441,392 |
421,001 |
12.24 |
17.68 |
5,253,968 |
5,186,473 |
1.3 |
2012/10 |
441,392 |
479,272 |
420,287 |
-7.9 |
5.02 |
4,758,445 |
4,723,940 |
0.73 |
2012/9 |
479,272 |
505,330 |
455,525 |
-5.15 |
5.21 |
4,314,065 |
4,369,705 |
-1.27 |
2012/8 |
505,330 |
515,120 |
444,697 |
-1.9 |
13.63 |
3,834,810 |
3,643,803 |
5.24 |
2012/7 |
515,120 |
527,419 |
465,018 |
-2.33 |
10.77 |
3,329,618 |
3,199,026 |
4.08 |
2012/6 |
527,419 |
542,051 |
493,749 |
-2.69 |
6.81 |
2,816,599 |
2,733,782 |
3.02 |
2012/5 |
542,051 |
494,199 |
473,827 |
9.68 |
14.39 |
2,289,348 |
2,240,033 |
2.2 |
2012/4 |
494,199 |
570,969 |
496,207 |
-13.44 |
-0.4 |
1,746,761 |
1,766,206 |
-1.1 |
2012/3 |
570,969 |
437,848 |
542,967 |
30.4 |
5.15 |
1,252,707 |
1,269,999 |
-1.36 |
2012/2 |
437,848 |
240,766 |
298,085 |
81.85 |
46.88 |
680,210 |
727,032 |
-6.44 |
2012/1 |
240,766 |
409,536 |
428,996 |
-41.21 |
-43.87 |
240,766 |
428,996 |
-43.87 |
|
 |