
 |
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(%) |
2014/01 |
216,744 |
211,087 |
206,279 |
2.679938 |
5.07 |
216,744 |
206,279 |
5.07 |
2013/12 |
211,087 |
205,914 |
178,078 |
2.512214 |
18.54 |
2,506,600 |
2,052,040 |
22.15 |
2013/11 |
205,914 |
185,306 |
171,491 |
11.12106 |
20.07 |
2,295,513 |
1,873,962 |
22.5 |
2013/10 |
185,306 |
187,279 |
162,583 |
-1.053508 |
13.98 |
2,089,599 |
1,702,471 |
22.74 |
2013/09 |
187,279 |
234,801 |
158,034 |
-20.23927 |
18.51 |
1,904,293 |
1,539,888 |
23.66 |
2013/08 |
234,801 |
207,909 |
184,590 |
12.9345 |
27.2 |
1,717,014 |
1,381,854 |
24.25 |
2013/07 |
207,909 |
220,054 |
207,029 |
-5.5191 |
0.43 |
1,482,213 |
1,197,264 |
23.8 |
2013/06 |
220,054 |
231,242 |
185,858 |
-4.838222 |
18.4 |
1,274,304 |
990,235 |
28.69 |
2013/05 |
231,242 |
227,635 |
193,717 |
1.584554 |
19.37 |
1,054,250 |
804,377 |
31.06 |
2013/04 |
227,635 |
216,744 |
177,233 |
5.024822 |
28.44 |
823,008 |
610,660 |
34.77 |
2013/03 |
216,744 |
172,350 |
185,009 |
25.75805 |
17.15 |
595,373 |
433,427 |
37.36 |
2013/02 |
172,350 |
206,279 |
139,609 |
-16.44811 |
23.45 |
378,629 |
248,418 |
52.42 |
2013/01 |
206,279 |
155,407 |
108,809 |
32.73469 |
89.58 |
206,279 |
108,809 |
89.58 |
2012/12 |
155,407 |
151,049 |
120,963 |
2.885156 |
28.47 |
1,722,195 |
1,852,736 |
-7.05 |
2012/11 |
151,049 |
127,876 |
100,208 |
18.12146 |
50.74 |
1,566,788 |
1,731,773 |
-9.53 |
2012/10 |
127,876 |
130,714 |
86,748 |
-2.171152 |
47.41 |
1,415,739 |
1,631,565 |
-13.23 |
2012/09 |
130,714 |
159,123 |
142,642 |
-17.85349 |
-8.36 |
1,287,863 |
1,544,817 |
-16.63 |
2012/08 |
159,123 |
172,456 |
162,367 |
-7.731248 |
-2 |
1,157,149 |
1,402,175 |
-17.47 |
2012/07 |
172,456 |
183,464 |
186,471 |
-6.000087 |
-7.52 |
998,026 |
1,239,808 |
-19.5 |
2012/06 |
183,464 |
|
203,652 |
|
-9.91 |
853,215 |
1,053,337 |
-19 |
|
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