
 |
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(%) |
2014/08 |
198,964 |
178,015 |
320,923 |
-11.76811 |
-38 |
1,838,160 |
2,246,795 |
-18.19 |
2014/07 |
178,015 |
166,624 |
254,208 |
-6.83635 |
-29.97 |
1,639,196 |
1,925,872 |
-14.89 |
2014/06 |
166,624 |
236,725 |
221,321 |
29.61284 |
-24.71 |
1,461,181 |
1,671,664 |
-12.59 |
2014/05 |
236,725 |
210,263 |
293,917 |
-12.58519 |
-19.46 |
1,294,557 |
1,450,343 |
-10.74 |
2014/04 |
210,263 |
227,463 |
240,467 |
-7.561669 |
-12.56 |
1,057,832 |
1,156,426 |
-8.53 |
2014/03 |
227,463 |
250,278 |
240,635 |
-9.115863 |
-5.47 |
847,570 |
915,959 |
-7.47 |
2014/02 |
250,278 |
369,829 |
385,726 |
-32.32602 |
-35.12 |
620,106 |
675,324 |
-8.18 |
2014/01 |
369,829 |
252,115 |
289,598 |
46.6906 |
27.7 |
369,829 |
289,598 |
27.7 |
2013/12 |
252,115 |
256,762 |
289,560 |
-1.809847 |
-12.93 |
3,244,266 |
3,587,974 |
-9.58 |
2013/11 |
256,762 |
249,584 |
246,823 |
2.875986 |
4.03 |
2,992,151 |
3,298,414 |
-9.29 |
2013/10 |
249,584 |
239,010 |
342,927 |
4.424083 |
-27.22 |
2,735,389 |
3,051,592 |
-10.36 |
2013/09 |
239,010 |
320,923 |
322,271 |
-25.52419 |
-25.84 |
2,485,805 |
2,708,665 |
-8.23 |
2013/08 |
320,923 |
254,208 |
339,680 |
26.24426 |
-5.52 |
2,246,795 |
2,386,395 |
-5.85 |
2013/07 |
254,208 |
221,321 |
298,250 |
14.85941 |
-14.77 |
1,925,872 |
2,046,714 |
-5.9 |
2013/06 |
221,321 |
293,917 |
209,534 |
-24.69949 |
5.63 |
1,671,664 |
1,748,464 |
-4.39 |
2013/05 |
293,917 |
240,467 |
323,553 |
22.22758 |
-9.16 |
1,450,343 |
1,538,930 |
-5.76 |
2013/04 |
240,467 |
240,635 |
273,413 |
-6.981528E-02 |
-12.05 |
1,156,426 |
1,215,377 |
-4.85 |
2013/03 |
240,635 |
385,726 |
247,370 |
-37.61504 |
-2.72 |
915,959 |
941,964 |
-2.76 |
2013/02 |
385,726 |
289,598 |
252,592 |
33.1936 |
52.71 |
675,324 |
694,595 |
-2.77 |
2013/01 |
289,598 |
256,296 |
442,002 |
12.99357 |
-34.48 |
289,598 |
442,002 |
-34.48 |
2012/12 |
256,296 |
212,895 |
264,504 |
20.38611 |
-3.1 |
3,207,969 |
3,293,663 |
-2.6 |
2012/11 |
212,895 |
303,041 |
247,282 |
-29.74713 |
-13.91 |
2,951,672 |
3,029,159 |
-2.56 |
2012/10 |
303,041 |
283,848 |
253,136 |
6.761718 |
19.71 |
2,738,778 |
2,781,876 |
-1.55 |
2012/09 |
283,848 |
298,828 |
420,884 |
-5.012917 |
-32.56 |
2,435,737 |
2,528,740 |
-3.68 |
2012/08 |
298,828 |
264,449 |
268,952 |
13.00024 |
11.11 |
2,151,889 |
2,107,856 |
2.09 |
2012/07 |
264,449 |
|
244,500 |
|
8.16 |
1,853,061 |
1,838,904 |
0.77 |
|
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