
 |
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(%) |
2013/10 |
181,171 |
201,253 |
92,888 |
-9.978485 |
95.04 |
1,806,847 |
801,068 |
125.55 |
2013/09 |
201,253 |
201,510 |
96,548 |
-0.1275371 |
108.45 |
1,625,676 |
708,180 |
129.56 |
2013/08 |
201,510 |
182,321 |
87,497 |
10.52484 |
130.31 |
1,424,423 |
611,632 |
132.89 |
2013/07 |
182,321 |
163,013 |
86,580 |
11.84445 |
110.58 |
1,222,913 |
524,135 |
133.32 |
2013/06 |
163,013 |
192,268 |
76,268 |
-15.21574 |
113.74 |
1,040,592 |
437,555 |
137.82 |
2013/05 |
192,268 |
197,682 |
62,906 |
-2.738742 |
205.64 |
877,580 |
361,287 |
142.9 |
2013/04 |
197,682 |
199,577 |
87,000 |
-0.9495082 |
127.22 |
685,312 |
298,381 |
129.68 |
2013/03 |
199,577 |
115,314 |
82,941 |
73.07265 |
140.63 |
487,630 |
211,381 |
130.69 |
2013/02 |
115,314 |
172,739 |
71,912 |
-33.2438 |
60.35 |
288,053 |
128,440 |
124.27 |
2013/01 |
172,739 |
83,086 |
56,528 |
107.9039 |
205.58 |
172,739 |
56,528 |
205.58 |
2012/12 |
83,086 |
70,849 |
96,090 |
17.27194 |
-13.53 |
945,206 |
1,060,383 |
-10.86 |
2012/11 |
70,849 |
92,083 |
89,599 |
-23.05963 |
-20.93 |
862,120 |
964,293 |
-10.6 |
2012/10 |
92,083 |
94,844 |
87,056 |
-2.911096 |
5.77 |
791,271 |
874,694 |
-9.54 |
2012/09 |
94,844 |
86,273 |
130,087 |
9.934742 |
-27.09 |
699,188 |
787,637 |
-11.23 |
2012/08 |
86,273 |
84,872 |
100,893 |
1.650721 |
-14.49 |
604,344 |
657,551 |
-8.09 |
2012/07 |
84,872 |
74,936 |
97,982 |
13.25931 |
-13.38 |
518,072 |
556,658 |
-6.93 |
2012/06 |
74,936 |
62,137 |
85,326 |
20.59803 |
-12.18 |
433,199 |
458,676 |
-5.55 |
2012/05 |
62,137 |
85,397 |
85,153 |
-27.23749 |
-27.03 |
358,263 |
373,350 |
-4.04 |
2012/04 |
85,397 |
82,601 |
82,101 |
3.384947 |
4.01 |
296,126 |
288,198 |
2.75 |
2012/03 |
82,601 |
71,625 |
84,448 |
15.32426 |
-2.19 |
210,729 |
206,097 |
2.25 |
2012/02 |
71,625 |
56,503 |
59,985 |
26.76318 |
19.4 |
128,128 |
121,649 |
5.33 |
2012/01 |
56,503 |
96,090 |
61,664 |
-41.19784 |
-8.37 |
56,503 |
61,664 |
-8.37 |
2011/12 |
96,090 |
89,599 |
79,860 |
7.244501 |
20.32 |
1,060,383 |
899,969 |
17.82 |
2011/11 |
89,599 |
87,056 |
84,145 |
2.921108 |
6.48 |
964,293 |
820,109 |
17.58 |
2011/10 |
87,056 |
130,087 |
75,551 |
-33.07863 |
15.23 |
874,694 |
735,965 |
18.85 |
2011/09 |
130,087 |
|
96,861 |
|
34.3 |
787,637 |
660,414 |
19.26 |
|
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