
 |
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(%) |
2014/11 |
48,625 |
48,027 |
47,114 |
-1.245133 |
3.21 |
475,982 |
511,490 |
-6.94 |
2014/10 |
48,027 |
44,075 |
40,545 |
-8.966535 |
18.45 |
427,357 |
464,376 |
-7.97 |
2014/09 |
44,075 |
42,456 |
41,257 |
3.81336 |
6.83 |
379,330 |
423,831 |
-10.5 |
2014/08 |
42,456 |
34,404 |
48,849 |
-23.40425 |
-13.09 |
335,254 |
382,574 |
-12.37 |
2014/07 |
34,404 |
52,280 |
46,490 |
34.19281 |
-26 |
292,798 |
333,725 |
-12.26 |
2014/06 |
52,280 |
38,654 |
57,061 |
-35.2512 |
-8.38 |
258,539 |
287,235 |
-9.99 |
2014/05 |
38,654 |
42,796 |
54,194 |
9.678474 |
-28.67 |
206,259 |
230,173 |
-10.39 |
2014/04 |
42,796 |
50,669 |
43,477 |
-15.5381 |
-1.57 |
167,605 |
175,979 |
-4.76 |
2014/03 |
50,669 |
43,100 |
56,179 |
17.56149 |
-9.81 |
124,809 |
132,501 |
-5.81 |
2014/02 |
43,100 |
31,039 |
35,276 |
38.85757 |
22.18 |
74,140 |
76,322 |
-2.86 |
2014/01 |
31,039 |
45,255 |
41,046 |
-31.4131 |
-24.38 |
31,039 |
41,046 |
-24.38 |
2013/12 |
45,255 |
47,114 |
40,696 |
-3.945749 |
11.2 |
556,745 |
443,358 |
25.57 |
2013/11 |
47,114 |
39,956 |
42,454 |
17.91471 |
10.98 |
511,490 |
402,662 |
27.03 |
2013/10 |
39,956 |
41,846 |
41,839 |
-4.516561 |
-4.5 |
464,376 |
360,207 |
28.92 |
2013/09 |
41,846 |
48,766 |
40,675 |
-14.19022 |
2.88 |
424,420 |
318,369 |
33.31 |
2013/08 |
48,766 |
46,711 |
39,838 |
4.399392 |
22.41 |
382,574 |
277,693 |
37.77 |
2013/07 |
46,711 |
56,769 |
40,581 |
-17.71742 |
15.11 |
333,808 |
237,855 |
40.34 |
2013/06 |
56,769 |
54,213 |
37,113 |
4.714736 |
52.96 |
287,002 |
197,273 |
45.48 |
2013/05 |
54,213 |
43,495 |
32,909 |
24.64191 |
64.74 |
230,232 |
160,160 |
43.75 |
2013/04 |
43,495 |
48,932 |
32,506 |
-11.11134 |
33.81 |
176,020 |
127,250 |
38.33 |
2013/03 |
48,932 |
34,571 |
27,408 |
41.5406 |
78.53 |
121,754 |
84,496 |
44.09 |
2013/02 |
34,571 |
38,252 |
33,776 |
-9.623026 |
2.35 |
72,823 |
57,089 |
27.56 |
2013/01 |
38,252 |
|
23,313 |
|
64.08 |
38,252 |
23,313 |
64.08 |
|
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