|
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 |
114,171 |
108,157 |
141,251 |
5.56 |
-19.17 |
909,347 |
1,127,904 |
-19.37 |
2013/7 |
108,157 |
107,980 |
143,011 |
0.16 |
-24.37 |
795,177 |
986,653 |
-19.4 |
2013/6 |
107,980 |
119,477 |
144,072 |
-9.62 |
-25.05 |
687,019 |
843,642 |
-18.56 |
2013/5 |
119,477 |
129,740 |
152,975 |
-7.91 |
-21.89 |
579,039 |
699,570 |
-17.22 |
2013/4 |
129,740 |
116,630 |
142,982 |
11.24 |
-9.26 |
459,562 |
546,595 |
-15.92 |
2013/3 |
116,630 |
87,593 |
162,229 |
33.14 |
-28.1 |
329,822 |
403,613 |
-18.28 |
2013/2 |
87,593 |
125,599 |
136,986 |
-30.25 |
-36.05 |
213,192 |
241,384 |
-11.67 |
2013/1 |
125,599 |
52,271 |
104,398 |
-140.2843 |
20.3 |
125,599 |
104,398 |
20.3 |
2012/12 |
52,271 |
59,198 |
60,665 |
-11.7 |
-13.83 |
855,530 |
1,191,038 |
-28.16 |
2012/11 |
59,198 |
57,335 |
63,429 |
3.24 |
-6.67 |
803,259 |
1,130,373 |
-28.93 |
2012/10 |
57,335 |
70,898 |
69,027 |
-19.13 |
-16.93 |
744,061 |
1,066,944 |
-30.26 |
2012/9 |
70,898 |
75,825 |
91,131 |
-6.49 |
-22.2 |
686,727 |
997,917 |
-31.18 |
2012/8 |
75,825 |
84,959 |
110,657 |
-10.75 |
-31.47 |
615,828 |
906,786 |
-32.08 |
2012/7 |
84,959 |
74,462 |
112,438 |
14.09 |
-24.43 |
540,004 |
796,129 |
-32.17 |
2012/6 |
74,462 |
77,349 |
107,577 |
-3.73 |
-30.78 |
455,044 |
683,691 |
-33.44 |
2012/5 |
77,349 |
77,256 |
119,363 |
0.12 |
-35.19 |
380,582 |
576,114 |
-33.93 |
2012/4 |
77,256 |
90,514 |
117,878 |
-14.64 |
-34.46 |
303,233 |
456,751 |
-33.61 |
2012/3 |
90,514 |
79,163 |
128,069 |
14.33 |
-29.32 |
225,977 |
338,872 |
-33.31 |
2012/2 |
79,163 |
56,300 |
93,064 |
40.6 |
-14.93 |
135,463 |
210,804 |
-35.73 |
2012/1 |
56,300 |
60,665 |
117,740 |
-7.19 |
-52.18 |
56,300 |
117,740 |
-52.18 |
2011/12 |
60,665 |
63,429 |
118,444 |
-4.35 |
-48.78 |
1,191,038 |
1,732,778 |
-31.26 |
2011/11 |
63,429 |
69,027 |
120,934 |
-8.1 |
-47.55 |
1,130,373 |
1,614,334 |
-29.97 |
2011/10 |
69,027 |
91,131 |
132,009 |
-24.25 |
-47.71 |
1,066,944 |
1,493,400 |
-28.55 |
2011/9 |
91,131 |
110,657 |
148,845 |
-17.64 |
-38.77 |
997,917 |
1,361,391 |
-26.69 |
2011/8 |
110,657 |
112,438 |
167,047 |
-1.58 |
-33.75 |
906,786 |
1,212,546 |
-25.21 |
2011/7 |
112,438 |
107,577 |
165,532 |
4.51 |
-32.07 |
796,129 |
1,045,499 |
-23.85 |
2011/6 |
107,577 |
119,363 |
151,987 |
-9.87 |
-29.21 |
683,691 |
879,967 |
-22.3 |
2011/5 |
119,363 |
117,878 |
158,241 |
1.25 |
-24.56 |
576,114 |
727,980 |
-20.86 |
2011/4 |
117,878 |
128,069 |
153,130 |
-7.95 |
-23.02 |
456,751 |
569,739 |
-19.83 |
2011/3 |
128,069 |
93,064 |
153,541 |
37.61 |
-16.58 |
338,872 |
416,610 |
-18.65 |
2011/2 |
93,064 |
117,740 |
119,390 |
-20.95 |
-22.05 |
210,804 |
263,068 |
-19.86 |
2011/1 |
117,740 |
118,444 |
143,678 |
-0.59 |
-18.05 |
117,740 |
143,678 |
-18.05 |
2010/12 |
118,444 |
120,934 |
127,354 |
-2.05 |
-6.99 |
1,732,778 |
1,487,730 |
16.47 |
2010/11 |
120,934 |
132,009 |
146,150 |
-8.38 |
-17.25 |
1,614,334 |
1,360,375 |
18.66 |
2010/10 |
132,009 |
148,845 |
127,872 |
-11.31 |
3.23 |
1,493,400 |
1,214,226 |
22.99 |
2010/9 |
148,845 |
167,047 |
152,641 |
-10.89 |
-2.48 |
1,361,391 |
1,086,354 |
25.31 |
2010/8 |
167,047 |
165,532 |
133,301 |
0.91 |
25.31 |
1,212,546 |
933,713 |
29.86 |
2010/7 |
165,532 |
151,987 |
144,961 |
8.91 |
14.19 |
1,045,499 |
800,412 |
30.62 |
2010/6 |
151,987 |
158,241 |
144,086 |
-3.95 |
5.48 |
879,967 |
655,451 |
34.25 |
2010/5 |
158,241 |
153,130 |
120,577 |
3.33 |
31.23 |
727,980 |
511,366 |
42.35 |
2010/4 |
153,130 |
153,541 |
127,649 |
-0.26 |
19.96 |
569,739 |
390,789 |
45.79 |
2010/3 |
153,541 |
119,390 |
123,806 |
28.6 |
24.01 |
416,610 |
263,140 |
58.32 |
2010/2 |
119,390 |
143,678 |
86,329 |
-16.9 |
38.29 |
263,068 |
139,334 |
88.8 |
2010/1 |
143,678 |
127,354 |
53,005 |
12.81 |
171.06 |
143,678 |
53,005 |
171.06 |
2009/12 |
127,354 |
146,150 |
56,123 |
-12.86 |
126.91 |
1,487,730 |
1,652,324 |
-9.96 |
2009/11 |
146,150 |
127,872 |
62,895 |
14.29 |
132.37 |
1,360,375 |
1,596,201 |
-14.77 |
2009/10 |
127,872 |
152,641 |
113,951 |
-16.22 |
12.21 |
1,214,226 |
1,533,306 |
-20.8 |
2009/9 |
152,641 |
133,301 |
118,245 |
14.5 |
29.08 |
1,086,354 |
1,419,355 |
-23.46 |
2009/8 |
133,301 |
144,961 |
151,119 |
-8.04 |
-11.79 |
933,713 |
1,301,109 |
-28.23 |
2009/7 |
144,961 |
144,086 |
163,865 |
0.6 |
-11.53 |
800,412 |
1,149,990 |
-30.39 |
2009/6 |
144,086 |
120,577 |
150,665 |
19.49 |
-4.36 |
655,451 |
986,125 |
-33.53 |
2009/5 |
120,577 |
127,649 |
167,735 |
-5.54 |
-28.11 |
511,366 |
835,460 |
-38.79 |
2009/4 |
127,649 |
123,806 |
182,463 |
3.1 |
-30.04 |
390,789 |
667,725 |
-41.47 |
2009/3 |
123,806 |
86,329 |
175,527 |
43.41 |
-29.46 |
263,140 |
485,261 |
-45.77 |
2009/2 |
86,329 |
53,005 |
140,091 |
62.86 |
-38.37 |
139,334 |
309,734 |
-55.01 |
2009/1 |
53,005 |
56,123 |
169,643 |
-5.55 |
-68.75 |
53,005 |
169,643 |
-68.75 |
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