
 |
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(%) |
2013/12 |
0 |
|
0 |
|
0 |
0 |
0 |
0 |
2013/10 |
153,626 |
153,414 |
119,564 |
0.1381882 |
28.49 |
1,390,005 |
1,297,046 |
7.17 |
2013/09 |
153,414 |
153,153 |
140,568 |
0.1704178 |
9.14 |
1,236,379 |
1,177,482 |
5 |
2013/08 |
153,153 |
152,961 |
142,661 |
0.1255222 |
7.35 |
1,082,965 |
1,036,914 |
4.44 |
2013/07 |
152,961 |
151,955 |
126,477 |
0.6620381 |
20.94 |
929,812 |
894,253 |
3.98 |
2013/06 |
151,955 |
148,606 |
136,368 |
2.25361 |
11.43 |
776,851 |
767,776 |
1.18 |
2013/05 |
148,606 |
125,052 |
141,936 |
18.83536 |
4.7 |
624,896 |
631,408 |
-1.03 |
2013/04 |
125,052 |
120,491 |
91,063 |
3.785345 |
37.32 |
476,290 |
489,472 |
-2.69 |
2013/03 |
120,491 |
107,645 |
117,538 |
11.93367 |
2.51 |
351,238 |
398,409 |
-11.84 |
2013/02 |
107,645 |
|
149,457 |
|
-27.98 |
230,901 |
281,041 |
-17.84 |
|
 |