
 |
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(%) |
2013/11 |
113,698 |
121,634 |
87,871 |
-6.524491 |
29.39 |
1,385,267 |
1,186,758 |
16.73 |
2013/10 |
121,634 |
139,706 |
126,682 |
-12.93574 |
-3.98 |
1,273,833 |
1,101,010 |
15.7 |
2013/09 |
139,706 |
135,110 |
101,867 |
3.401673 |
37.15 |
1,152,200 |
974,328 |
18.26 |
2013/08 |
135,110 |
168,482 |
148,808 |
-19.80746 |
-9.21 |
1,012,494 |
872,460 |
16.05 |
2013/07 |
168,482 |
138,184 |
135,590 |
21.92584 |
24.26 |
877,384 |
723,653 |
21.24 |
2013/06 |
138,184 |
110,823 |
111,530 |
24.68892 |
23.9 |
708,902 |
588,063 |
20.55 |
2013/05 |
110,823 |
141,471 |
90,808 |
-21.66381 |
22.04 |
570,760 |
476,533 |
19.77 |
2013/04 |
141,471 |
90,996 |
117,675 |
55.46947 |
20.22 |
459,946 |
385,725 |
19.24 |
2013/03 |
90,996 |
135,673 |
75,196 |
-32.92991 |
21.01 |
318,475 |
268,050 |
18.81 |
2013/02 |
135,673 |
15,911 |
83,027 |
-752.6994 |
63.41 |
227,479 |
192,854 |
17.95 |
2013/01 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
|
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