
 |
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(%) |
2013/04 |
90,508 |
100,434 |
95,490 |
-9.883107 |
-5.22 |
332,943 |
353,996 |
-5.95 |
2013/03 |
100,434 |
47,032 |
105,369 |
113.544 |
-4.68 |
242,435 |
258,506 |
-6.22 |
2013/02 |
47,032 |
94,969 |
80,976 |
-50.47647 |
-41.92 |
142,001 |
153,137 |
-7.27 |
2013/01 |
94,969 |
90,777 |
72,161 |
4.61791 |
31.61 |
94,969 |
72,161 |
31.61 |
2012/12 |
90,777 |
112,760 |
93,280 |
-19.49539 |
-2.68 |
1,101,991 |
1,045,074 |
5.45 |
2012/11 |
112,760 |
84,716 |
96,850 |
33.10355 |
16.43 |
1,011,214 |
951,795 |
6.24 |
2012/10 |
84,716 |
98,996 |
70,847 |
-14.42482 |
19.58 |
898,454 |
854,943 |
5.09 |
2012/09 |
98,996 |
104,961 |
90,113 |
-5.683064 |
9.86 |
813,737 |
784,097 |
3.78 |
2012/08 |
104,961 |
89,965 |
81,430 |
16.6687 |
28.9 |
714,740 |
693,984 |
2.99 |
2012/07 |
89,965 |
98,925 |
85,137 |
-9.057367 |
5.67 |
609,781 |
612,553 |
-0.45 |
2012/06 |
98,925 |
97,035 |
108,200 |
1.947751 |
-8.57 |
519,816 |
527,416 |
-1.44 |
2012/05 |
97,035 |
87,356 |
91,954 |
11.07995 |
5.53 |
420,890 |
419,215 |
0.4 |
2012/04 |
87,356 |
|
90,213 |
|
-3.17 |
323,855 |
327,261 |
-1.04 |
|
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