|
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(%) |
2013/8 |
1,952,137 |
1,517,650 |
1,598,390 |
28.62 |
22.13 |
12,987,450 |
11,329,020 |
14.63 |
2013/7 |
1,517,650 |
1,497,190 |
1,329,126 |
1.36 |
14.18 |
11,035,310 |
9,730,634 |
13.4 |
2013/6 |
1,497,190 |
1,574,032 |
1,317,045 |
-4.88 |
13.67 |
9,517,659 |
8,401,508 |
13.28 |
2013/5 |
1,574,032 |
1,370,108 |
1,336,465 |
14.88 |
17.77 |
8,020,469 |
7,084,463 |
13.21 |
2013/4 |
1,370,108 |
1,155,495 |
1,459,805 |
18.57 |
-6.14 |
6,446,437 |
5,747,998 |
12.15 |
2013/3 |
1,155,495 |
1,146,421 |
1,188,909 |
0.79 |
-2.81 |
5,076,329 |
4,288,193 |
18.37 |
2013/2 |
1,146,421 |
2,774,413 |
1,056,002 |
-58.67 |
8.56 |
3,920,834 |
3,099,284 |
26.5 |
2013/1 |
2,774,413 |
1,106,338 |
2,043,282 |
-150.7744 |
35.78 |
2,774,413 |
2,043,282 |
35.78 |
2012/12 |
1,106,338 |
1,098,390 |
1,323,201 |
0.72 |
-16.38 |
12,162,800 |
12,544,270 |
-3.04 |
2012/11 |
1,098,390 |
1,037,462 |
1,097,925 |
5.87 |
0.04 |
11,056,460 |
11,221,060 |
-1.46 |
2012/10 |
1,037,462 |
987,787 |
1,016,164 |
5.02 |
2.09 |
9,958,071 |
10,123,140 |
-1.63 |
2012/9 |
987,787 |
1,072,022 |
949,591 |
-7.85 |
4.02 |
8,920,609 |
9,106,975 |
-2.04 |
2012/8 |
1,072,022 |
985,529 |
981,117 |
8.77 |
9.26 |
7,932,822 |
8,157,384 |
-2.75 |
2012/7 |
985,529 |
911,580 |
1,045,427 |
8.11 |
-5.72 |
6,860,800 |
7,176,267 |
-4.39 |
2012/6 |
911,580 |
979,930 |
861,812 |
-6.97 |
5.77 |
5,875,271 |
6,130,840 |
-4.16 |
2012/5 |
979,930 |
969,553 |
958,312 |
1.07 |
2.25 |
4,963,691 |
5,269,028 |
-5.79 |
2012/4 |
969,553 |
905,890 |
1,013,557 |
7.02 |
-4.34 |
3,983,761 |
4,310,716 |
-7.58 |
2012/3 |
905,890 |
865,357 |
1,018,562 |
4.68 |
-11.06 |
3,014,208 |
3,297,159 |
-8.58 |
2012/2 |
865,357 |
1,242,961 |
803,764 |
-30.37 |
7.66 |
2,108,318 |
2,278,597 |
-7.47 |
2012/1 |
1,242,961 |
1,323,201 |
1,474,833 |
-6.06 |
-15.72 |
1,242,961 |
1,474,833 |
-15.72 |
2011/12 |
1,323,201 |
1,097,925 |
1,097,835 |
20.51 |
20.52 |
12,544,270 |
11,423,860 |
9.8 |
2011/11 |
1,097,925 |
1,016,164 |
1,022,898 |
8.04 |
7.33 |
11,221,060 |
10,326,030 |
8.66 |
2011/10 |
1,016,164 |
949,591 |
960,483 |
7.01 |
5.79 |
10,123,140 |
9,303,130 |
8.81 |
2011/9 |
949,591 |
981,117 |
961,342 |
-3.21 |
-1.22 |
9,106,975 |
8,342,647 |
9.16 |
2011/8 |
981,117 |
1,045,427 |
904,822 |
-6.15 |
8.43 |
8,157,384 |
7,381,305 |
10.51 |
2011/7 |
1,045,427 |
861,812 |
902,803 |
21.3 |
15.79 |
7,176,267 |
6,476,483 |
10.8 |
2011/6 |
861,812 |
958,312 |
846,767 |
-10.06 |
1.77 |
6,130,840 |
5,573,680 |
9.99 |
2011/5 |
958,312 |
1,013,557 |
896,374 |
-5.45 |
6.9 |
5,269,028 |
4,726,913 |
11.46 |
2011/4 |
1,013,557 |
1,018,562 |
934,374 |
-0.49 |
8.47 |
4,310,716 |
3,830,539 |
12.53 |
2011/3 |
1,018,562 |
803,764 |
853,157 |
26.72 |
19.38 |
3,297,159 |
2,896,165 |
13.84 |
2011/2 |
803,764 |
1,474,833 |
874,451 |
-45.5 |
-8.08 |
2,278,597 |
2,043,008 |
11.53 |
2011/1 |
1,474,833 |
1,097,835 |
1,168,557 |
34.34 |
26.2 |
1,474,833 |
1,168,557 |
26.2 |
2010/12 |
1,097,835 |
1,022,898 |
957,038 |
7.32 |
14.71 |
11,423,860 |
9,729,708 |
17.41 |
2010/11 |
1,022,898 |
960,483 |
775,507 |
6.49 |
31.9 |
10,326,030 |
8,772,670 |
17.7 |
2010/10 |
960,483 |
961,342 |
879,413 |
-0.08 |
9.21 |
9,303,130 |
7,997,163 |
16.33 |
2010/9 |
961,342 |
904,822 |
810,587 |
6.24 |
18.59 |
8,342,647 |
7,117,750 |
17.2 |
2010/8 |
904,822 |
902,803 |
805,283 |
0.22 |
12.36 |
7,381,305 |
6,307,163 |
17.03 |
2010/7 |
902,803 |
846,767 |
717,932 |
6.61 |
25.75 |
6,476,483 |
5,501,880 |
17.71 |
2010/6 |
846,767 |
896,374 |
688,215 |
-5.53 |
23.03 |
5,573,680 |
4,783,948 |
16.5 |
2010/5 |
896,374 |
934,374 |
788,496 |
-4.06 |
13.68 |
4,726,913 |
4,095,733 |
15.41 |
2010/4 |
934,374 |
853,157 |
772,662 |
9.51 |
20.92 |
3,830,539 |
3,307,237 |
15.82 |
2010/3 |
853,157 |
874,451 |
760,643 |
-2.43 |
12.16 |
2,896,165 |
2,534,575 |
14.26 |
2010/2 |
874,451 |
1,168,557 |
771,451 |
-25.16 |
13.35 |
2,043,008 |
1,773,932 |
15.16 |
2010/1 |
1,168,557 |
957,038 |
1,002,481 |
22.1 |
16.56 |
1,168,557 |
1,002,481 |
16.56 |
2009/12 |
957,038 |
775,507 |
945,304 |
23.4 |
1.24 |
9,729,708 |
8,317,144 |
16.98 |
2009/11 |
775,507 |
879,413 |
725,446 |
-11.81 |
6.9 |
8,772,670 |
7,371,840 |
19 |
2009/10 |
879,413 |
810,587 |
786,112 |
8.49 |
11.86 |
7,997,163 |
6,646,394 |
20.32 |
2009/9 |
810,587 |
805,283 |
689,903 |
0.65 |
17.49 |
7,117,750 |
5,860,282 |
21.45 |
2009/8 |
805,283 |
717,932 |
678,530 |
12.16 |
18.68 |
6,307,163 |
5,170,379 |
21.98 |
2009/7 |
717,932 |
688,215 |
677,616 |
4.31 |
5.94 |
5,501,880 |
4,491,849 |
22.48 |
2009/6 |
688,215 |
788,496 |
620,058 |
-12.71 |
10.99 |
4,783,948 |
3,814,233 |
25.42 |
2009/5 |
788,496 |
772,662 |
703,169 |
2.04 |
12.13 |
4,095,733 |
3,194,175 |
28.22 |
2009/4 |
772,662 |
760,643 |
626,161 |
1.58 |
23.39 |
3,307,237 |
2,491,006 |
32.76 |
2009/3 |
760,643 |
771,451 |
563,839 |
-1.4 |
34.9 |
2,534,575 |
1,864,845 |
35.91 |
2009/2 |
771,451 |
1,002,481 |
552,383 |
-23.04 |
39.65 |
1,773,932 |
1,301,006 |
36.35 |
2009/1 |
1,002,481 |
945,304 |
748,623 |
6.04 |
33.9 |
1,002,481 |
748,623 |
33.9 |
|
|