
 |
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(%) |
2014/02 |
172,551 |
208,374 |
245,904 |
-17.19168 |
-29.83 |
380,925 |
541,623 |
-29.67 |
2014/01 |
208,374 |
236,861 |
295,582 |
-12.02689 |
-29.5 |
208,374 |
295,582 |
-29.5 |
2013/12 |
236,861 |
226,702 |
272,151 |
4.481213 |
-12.97 |
3,095,969 |
2,268,737 |
36.46 |
2013/11 |
226,702 |
237,001 |
265,430 |
-4.345551 |
-14.59 |
2,859,108 |
1,996,586 |
43.2 |
2013/10 |
237,001 |
279,603 |
235,588 |
-15.2366 |
0.6 |
2,632,406 |
1,731,156 |
52.06 |
2013/09 |
279,603 |
301,064 |
232,596 |
-7.128385 |
20.21 |
2,395,405 |
1,495,568 |
60.17 |
2013/08 |
301,064 |
279,710 |
232,649 |
7.634336 |
29.41 |
2,115,802 |
1,262,972 |
67.53 |
2013/07 |
279,710 |
264,545 |
226,289 |
5.732484 |
23.61 |
1,814,738 |
1,030,323 |
76.13 |
2013/06 |
264,545 |
246,352 |
228,548 |
7.384961 |
15.75 |
1,535,028 |
804,034 |
90.92 |
2013/05 |
246,352 |
254,846 |
123,121 |
-3.332994 |
100.09 |
1,270,483 |
575,486 |
120.77 |
2013/04 |
254,846 |
227,800 |
94,325 |
11.87269 |
170.18 |
1,024,131 |
452,365 |
126.39 |
2013/03 |
227,800 |
245,904 |
130,271 |
-7.362223 |
74.87 |
769,285 |
358,040 |
114.86 |
2013/02 |
245,904 |
295,582 |
100,572 |
-16.80684 |
144.51 |
541,623 |
227,769 |
137.79 |
2013/01 |
295,582 |
263,482 |
127,197 |
12.183 |
132.38 |
295,582 |
127,197 |
132.38 |
2012/12 |
263,482 |
247,349 |
102,863 |
6.522364 |
156.15 |
2,155,165 |
1,401,263 |
53.8 |
2012/11 |
247,349 |
|
97,815 |
|
152.87 |
1,891,683 |
1,298,400 |
45.69 |
|
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