
 |
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(%) |
2013/04 |
25,578 |
26,956 |
22,751 |
-5.112034 |
12.43 |
106,657 |
90,121 |
18.35 |
2013/03 |
26,956 |
26,639 |
22,815 |
1.189985 |
18.15 |
81,080 |
67,370 |
20.35 |
2013/02 |
26,639 |
27,485 |
21,954 |
-3.078043 |
21.34 |
54,124 |
44,555 |
21.48 |
2013/01 |
27,485 |
29,910 |
22,601 |
-8.107656 |
21.61 |
27,485 |
22,601 |
21.61 |
2012/12 |
29,910 |
28,684 |
24,374 |
4.274159 |
22.71 |
299,343 |
299,133 |
0.07 |
2012/11 |
28,684 |
28,457 |
23,084 |
0.7976947 |
24.26 |
269,433 |
274,759 |
-1.94 |
2012/10 |
28,457 |
25,372 |
23,444 |
12.15907 |
21.38 |
240,749 |
251,675 |
-4.34 |
2012/09 |
25,372 |
24,478 |
24,248 |
3.652259 |
4.64 |
212,292 |
228,231 |
-6.98 |
2012/08 |
24,478 |
24,638 |
26,644 |
-0.6494033 |
-8.13 |
186,920 |
203,983 |
-8.36 |
2012/07 |
24,638 |
23,969 |
27,855 |
2.791105 |
-11.55 |
162,442 |
177,339 |
-8.4 |
2012/06 |
23,969 |
23,714 |
27,488 |
1.075314 |
-12.8 |
137,804 |
149,484 |
-7.81 |
2012/05 |
23,714 |
22,751 |
24,961 |
4.232781 |
-5 |
113,835 |
121,996 |
-6.69 |
2012/04 |
22,751 |
|
25,038 |
|
-9.13 |
90,121 |
97,036 |
-7.13 |
|
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