 |
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 |
52,986 |
39,528 |
40,885 |
34.04675 |
29.6 |
245,130 |
318,657 |
-23.07 |
| 2013/09 |
39,528 |
48,840 |
29,240 |
-19.06634 |
35.18 |
192,144 |
277,772 |
-30.83 |
| 2013/08 |
48,840 |
36,472 |
35,938 |
33.91095 |
35.9 |
152,616 |
248,532 |
-38.59 |
| 2013/07 |
36,472 |
8,889 |
35,550 |
310.3049 |
2.59 |
103,776 |
212,594 |
-51.19 |
| 2013/06 |
8,889 |
13,493 |
34,172 |
-34.1214 |
-73.99 |
70,757 |
177,044 |
-60.03 |
| 2013/05 |
13,493 |
11,931 |
34,175 |
13.09195 |
-60.52 |
61,868 |
142,872 |
-56.7 |
| 2013/04 |
11,931 |
13,785 |
35,190 |
-13.4494 |
-66.1 |
48,375 |
108,697 |
-55.5 |
| 2013/03 |
13,785 |
12,113 |
40,590 |
13.80335 |
-66.04 |
36,444 |
73,507 |
-50.42 |
| 2013/02 |
12,113 |
10,546 |
20,452 |
14.85871 |
-40.77 |
22,659 |
32,917 |
-31.16 |
| 2013/01 |
10,546 |
21,300 |
12,465 |
-50.48826 |
-15.4 |
10,546 |
12,465 |
-15.4 |
| 2012/12 |
21,300 |
24,885 |
42,332 |
-14.40627 |
-49.68 |
379,817 |
308,994 |
22.92 |
| 2012/11 |
24,885 |
43,027 |
29,390 |
-42.16422 |
-15.33 |
358,517 |
266,662 |
34.45 |
| 2012/10 |
43,027 |
30,013 |
25,278 |
43.36121 |
70.22 |
333,632 |
237,272 |
40.61 |
| 2012/09 |
30,013 |
|
12,102 |
|
148 |
290,605 |
211,994 |
37.08 |
|
 |
