
 |
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(%) |
2013/08 |
100,983 |
97,620 |
77,949 |
3.444991 |
29.55 |
913,089 |
721,631 |
26.53 |
2013/07 |
97,620 |
122,241 |
78,763 |
-20.14136 |
23.94 |
812,106 |
643,682 |
26.17 |
2013/06 |
122,241 |
169,620 |
91,534 |
-27.93244 |
33.55 |
714,486 |
564,919 |
26.48 |
2013/05 |
169,620 |
112,383 |
113,571 |
50.9303 |
49.35 |
592,245 |
473,385 |
25.11 |
2013/04 |
112,383 |
140,484 |
117,346 |
-20.00299 |
-4.23 |
422,625 |
359,814 |
17.46 |
2013/03 |
140,484 |
87,594 |
76,934 |
60.38085 |
82.6 |
310,242 |
242,469 |
27.95 |
2013/02 |
87,594 |
82,163 |
94,690 |
6.610032 |
-7.49 |
169,758 |
165,534 |
2.55 |
2013/01 |
82,163 |
60,589 |
70,844 |
35.60712 |
15.98 |
82,163 |
70,844 |
15.98 |
2012/12 |
60,589 |
76,415 |
51,533 |
-20.71059 |
17.57 |
828,786 |
694,153 |
19.4 |
2012/11 |
76,415 |
86,924 |
63,848 |
-12.08987 |
19.68 |
768,197 |
642,620 |
19.54 |
2012/10 |
86,924 |
66,495 |
77,959 |
30.72261 |
11.5 |
691,782 |
578,772 |
19.53 |
2012/09 |
66,495 |
56,673 |
32,054 |
17.33101 |
107.45 |
604,857 |
500,813 |
20.78 |
2012/08 |
56,673 |
58,712 |
69,562 |
-3.472885 |
-18.53 |
538,362 |
468,920 |
14.81 |
2012/07 |
58,712 |
74,359 |
60,755 |
-21.04251 |
-3.36 |
481,688 |
399,196 |
20.66 |
2012/06 |
74,359 |
84,938 |
44,062 |
-12.45497 |
68.76 |
422,977 |
338,442 |
24.98 |
2012/05 |
84,938 |
72,033 |
83,495 |
17.9154 |
1.73 |
348,617 |
294,380 |
18.42 |
2012/04 |
72,033 |
74,339 |
42,415 |
-3.102006 |
69.83 |
263,679 |
210,885 |
25.03 |
2012/03 |
74,339 |
62,946 |
78,138 |
18.09964 |
-4.86 |
191,646 |
168,470 |
13.76 |
2012/02 |
62,946 |
54,361 |
28,254 |
15.79257 |
122.79 |
117,307 |
90,332 |
29.86 |
2012/01 |
54,361 |
51,533 |
62,079 |
5.487746 |
-12.43 |
54,361 |
62,079 |
-12.43 |
2011/12 |
51,533 |
63,848 |
34,673 |
-19.288 |
48.63 |
694,153 |
647,287 |
7.24 |
2011/11 |
63,848 |
77,959 |
53,710 |
-18.10054 |
18.88 |
642,620 |
612,614 |
4.9 |
2011/10 |
77,959 |
32,054 |
43,088 |
143.2115 |
80.93 |
578,772 |
558,904 |
3.55 |
2011/09 |
32,054 |
69,562 |
68,869 |
-53.92025 |
-53.46 |
500,813 |
515,816 |
-2.91 |
2011/08 |
69,562 |
|
69,222 |
|
0.49 |
468,920 |
446,946 |
4.92 |
|
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