
 |
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(%) |
2013/09 |
140,603 |
151,018 |
110,710 |
-6.896529 |
27 |
1,219,019 |
1,020,402 |
19.46 |
2013/08 |
151,018 |
150,586 |
123,798 |
0.2868792 |
21.99 |
1,078,416 |
909,692 |
18.55 |
2013/07 |
150,586 |
157,409 |
128,802 |
-4.334568 |
16.91 |
927,398 |
785,894 |
18.01 |
2013/06 |
157,409 |
144,618 |
126,467 |
8.844681 |
24.47 |
776,812 |
657,092 |
18.22 |
2013/05 |
144,618 |
121,496 |
133,461 |
19.03108 |
8.36 |
619,403 |
530,625 |
16.73 |
2013/04 |
121,496 |
115,064 |
110,317 |
5.589932 |
10.13 |
474,785 |
397,164 |
19.54 |
2013/03 |
115,064 |
73,997,580 |
121,856 |
-99.84451 |
-5.57 |
353,289 |
286,847 |
23.16 |
2013/02 |
73,997,580 |
164,227 |
122,797,400 |
44958.11 |
-39.74 |
238,224,300 |
207,953,800 |
14.56 |
2013/01 |
164,227 |
92,321 |
85,156 |
77.88694 |
92.85 |
164,227 |
85,156 |
92.85 |
2012/12 |
92,321 |
88,898 |
81,502 |
3.85048 |
13.27 |
922,450 |
876,449 |
5.25 |
2012/11 |
88,898 |
83,922 |
78,124 |
5.929316 |
13.79 |
830,130 |
794,947 |
4.43 |
2012/10 |
83,922 |
70,141 |
68,648 |
19.64757 |
22.25 |
741,232 |
716,823 |
3.41 |
2012/09 |
70,141 |
80,398 |
74,851 |
-12.75778 |
-6.29 |
657,311 |
648,175 |
1.41 |
2012/08 |
80,398 |
86,962 |
80,353 |
-7.548124 |
0.06 |
587,169 |
573,324 |
2.41 |
2012/07 |
86,962 |
81,441 |
72,709 |
6.779141 |
19.6 |
506,772 |
492,971 |
2.8 |
2012/06 |
81,441 |
79,193 |
68,660 |
2.838635 |
18.61 |
413,061 |
420,262 |
-1.71 |
2012/05 |
79,193 |
62,602 |
81,030 |
26.50235 |
-2.27 |
332,941 |
352,466 |
-5.54 |
2012/04 |
62,602 |
81,037 |
78,786 |
-22.74887 |
-20.54 |
253,748 |
271,436 |
-6.52 |
2012/03 |
81,037 |
55,464 |
76,153 |
46.10738 |
6.41 |
191,146 |
192,650 |
-0.78 |
2012/02 |
55,464 |
54,645 |
32,832 |
1.498765 |
68.93 |
110,109 |
116,497 |
-5.48 |
2012/01 |
54,645 |
81,502 |
83,665 |
-32.95256 |
-34.69 |
54,645 |
83,665 |
-34.69 |
2011/12 |
81,502 |
78,124 |
81,502 |
4.323895 |
0 |
876,449 |
892,095 |
-1.75 |
2011/11 |
78,124 |
68,648 |
80,807 |
13.80375 |
-3.32 |
794,947 |
799,491 |
-0.57 |
2011/10 |
68,648 |
74,851 |
71,480 |
-8.28713 |
-3.96 |
716,823 |
718,684 |
-0.26 |
2011/09 |
74,851 |
80,353 |
70,331 |
-6.847286 |
6.43 |
648,175 |
647,204 |
0.15 |
2011/08 |
80,353 |
72,709 |
81,800 |
10.51314 |
-1.77 |
573,324 |
576,873 |
-0.62 |
2011/07 |
72,709 |
|
84,429 |
|
-13.88 |
492,971 |
495,073 |
-0.42 |
|
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