
 |
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(%) |
2014/07 |
415,111 |
385,123 |
257,785 |
-7.786603 |
61.03 |
2,569,040 |
1,894,855 |
35.58 |
2014/06 |
385,123 |
332,016 |
306,892 |
-15.99531 |
25.49 |
2,153,929 |
1,637,069 |
31.57 |
2014/05 |
332,016 |
397,139 |
283,619 |
-16.39804 |
17.06 |
1,768,806 |
1,330,177 |
32.98 |
2014/04 |
397,139 |
405,991 |
285,587 |
-2.180344 |
39.06 |
1,436,790 |
1,046,558 |
37.29 |
2014/03 |
405,991 |
305,897 |
303,706 |
32.72147 |
33.68 |
1,039,650 |
760,971 |
36.62 |
2014/02 |
305,897 |
327,763 |
236,727 |
-6.671284 |
29.22 |
633,660 |
457,265 |
38.58 |
2014/01 |
327,763 |
327,359 |
220,538 |
0.1234119 |
48.62 |
327,763 |
220,538 |
48.62 |
2013/12 |
327,359 |
292,376 |
148,138 |
11.96507 |
120.98 |
3,349,022 |
2,331,396 |
43.65 |
2013/11 |
292,376 |
293,632 |
120,022 |
-0.4277463 |
143.6 |
3,021,662 |
2,183,259 |
38.4 |
2013/10 |
293,632 |
247,210 |
103,850 |
18.77837 |
182.75 |
2,729,286 |
2,063,237 |
32.28 |
2013/09 |
247,210 |
293,588 |
187,760 |
-15.79697 |
31.66 |
2,435,654 |
1,959,387 |
24.31 |
2013/08 |
293,588 |
257,785 |
219,419 |
13.88871 |
33.8 |
2,188,443 |
1,771,626 |
23.53 |
2013/07 |
257,785 |
|
236,720 |
|
8.9 |
1,894,855 |
1,552,208 |
22.07 |
|
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