
 |
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(%) |
2013/05 |
36,528 |
36,046 |
34,752 |
1.33718 |
5.11 |
169,782 |
139,808 |
21.44 |
2013/04 |
36,046 |
33,739 |
31,620 |
6.837784 |
14 |
133,254 |
105,056 |
26.84 |
2013/03 |
33,739 |
31,596 |
32,289 |
6.782504 |
4.49 |
97,208 |
73,435 |
32.37 |
2013/02 |
31,596 |
31,878 |
18,084 |
-0.8846226 |
74.72 |
63,468 |
41,147 |
54.25 |
2013/01 |
31,878 |
28,610 |
23,063 |
11.42258 |
38.22 |
31,878 |
23,063 |
38.22 |
2012/12 |
28,610 |
31,274 |
35,406 |
-8.518258 |
-19.19 |
333,858 |
306,209 |
9.03 |
2012/11 |
31,274 |
32,748 |
29,943 |
-4.501039 |
4.45 |
305,248 |
270,803 |
12.72 |
2012/10 |
32,748 |
22,093 |
22,880 |
48.22794 |
43.13 |
273,974 |
240,860 |
13.75 |
2012/09 |
22,093 |
26,740 |
22,577 |
-17.37846 |
-2.14 |
241,227 |
217,980 |
10.66 |
2012/08 |
26,740 |
31,176 |
23,504 |
-14.22889 |
13.77 |
219,134 |
195,403 |
12.14 |
2012/07 |
31,176 |
21,410 |
27,050 |
45.6142 |
15.25 |
192,394 |
171,928 |
11.9 |
2012/06 |
21,410 |
34,752 |
31,454 |
-38.39203 |
-31.93 |
161,218 |
144,850 |
11.3 |
2012/05 |
34,752 |
|
26,433 |
|
31.47 |
139,808 |
113,396 |
23.29 |
|
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