|
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 |
501,404 |
603,566 |
557,284 |
-16.92 |
-10.02 |
4,508,286 |
5,299,992 |
-14.93 |
2013/7 |
603,566 |
689,401 |
551,445 |
-12.45 |
9.45 |
4,007,304 |
4,742,708 |
-15.5 |
2013/6 |
689,401 |
668,107 |
818,428 |
3.18 |
-15.76 |
3,403,814 |
4,191,263 |
-18.78 |
2013/5 |
668,107 |
584,066 |
719,758 |
14.38 |
-7.17 |
2,714,476 |
3,372,835 |
-19.51 |
2013/4 |
584,066 |
578,064 |
710,380 |
1.03 |
-17.78 |
2,046,554 |
2,653,076 |
-22.86 |
2013/3 |
578,064 |
407,066 |
681,482 |
42 |
-15.17 |
1,462,735 |
1,942,696 |
-24.7 |
2013/2 |
407,066 |
477,620 |
630,072 |
-14.77 |
-35.39 |
884,675 |
1,261,214 |
-29.85 |
2013/1 |
477,620 |
643,572 |
631,142 |
25.78608 |
-24.32 |
477,620 |
631,142 |
-24.32 |
2012/12 |
643,572 |
535,788 |
908,736 |
20.11 |
-29.17 |
7,510,877 |
6,616,893 |
13.51 |
2012/11 |
535,788 |
500,948 |
544,838 |
6.95 |
-1.66 |
6,867,305 |
5,708,158 |
20.3 |
2012/10 |
500,948 |
563,865 |
418,373 |
-11.15 |
19.73 |
6,331,517 |
5,163,319 |
22.62 |
2012/9 |
563,865 |
561,597 |
424,086 |
0.4 |
32.96 |
5,830,569 |
4,744,946 |
22.87 |
2012/8 |
561,597 |
552,429 |
406,446 |
1.65 |
38.17 |
5,266,704 |
4,320,861 |
21.89 |
2012/7 |
552,429 |
807,437 |
409,753 |
-31.58 |
34.82 |
4,705,107 |
3,914,414 |
20.19 |
2012/6 |
807,437 |
710,707 |
469,793 |
13.61 |
71.87 |
4,152,678 |
3,504,662 |
18.49 |
2012/5 |
710,707 |
703,146 |
519,588 |
1.07 |
36.78 |
3,345,240 |
3,034,868 |
10.22 |
2012/4 |
703,146 |
678,007 |
650,215 |
3.7 |
8.14 |
2,634,534 |
2,515,280 |
4.74 |
2012/3 |
678,007 |
628,247 |
634,493 |
7.92 |
6.85 |
1,931,387 |
1,865,065 |
3.55 |
2012/2 |
628,247 |
625,133 |
604,562 |
0.49 |
3.91 |
1,253,380 |
1,230,572 |
1.85 |
2012/1 |
625,133 |
908,736 |
626,010 |
-31.2 |
-0.14 |
625,133 |
626,010 |
-0.14 |
2011/12 |
908,736 |
544,838 |
630,828 |
66.79 |
44.05 |
6,616,893 |
7,728,906 |
-14.38 |
2011/11 |
544,838 |
418,373 |
767,623 |
30.22 |
-29.02 |
5,708,158 |
7,098,077 |
-19.58 |
2011/10 |
418,373 |
424,086 |
606,727 |
-1.34 |
-31.04 |
5,163,319 |
6,330,454 |
-18.43 |
2011/9 |
424,086 |
406,446 |
667,854 |
4.34 |
-36.5 |
4,744,946 |
5,723,727 |
-17.1 |
2011/8 |
406,446 |
409,753 |
694,503 |
-0.8 |
-41.47 |
4,320,861 |
5,055,873 |
-14.53 |
2011/7 |
409,753 |
469,793 |
668,376 |
-12.78 |
-38.69 |
3,914,414 |
4,361,370 |
-10.24 |
2011/6 |
469,793 |
519,588 |
715,056 |
-9.58 |
-34.29 |
3,504,662 |
3,692,994 |
-5.09 |
2011/5 |
519,588 |
650,215 |
650,894 |
-20.08 |
-20.17 |
3,034,868 |
2,977,938 |
1.91 |
2011/4 |
650,215 |
634,493 |
570,214 |
2.47 |
14.02 |
2,515,280 |
2,327,044 |
8.08 |
2011/3 |
634,493 |
604,562 |
605,316 |
4.95 |
4.82 |
1,865,065 |
1,756,830 |
6.16 |
2011/2 |
604,562 |
626,010 |
598,973 |
-3.42 |
0.93 |
1,230,572 |
1,151,514 |
6.86 |
2011/1 |
626,010 |
630,828 |
552,540 |
-0.76 |
13.29 |
626,010 |
552,540 |
13.29 |
2010/12 |
630,828 |
767,623 |
753,112 |
-17.82 |
-16.23 |
7,728,906 |
6,010,250 |
28.59 |
2010/11 |
767,623 |
606,727 |
552,454 |
26.51 |
38.94 |
7,098,077 |
5,257,137 |
35.01 |
2010/10 |
606,727 |
667,854 |
548,632 |
-9.15 |
10.58 |
6,330,454 |
4,704,683 |
34.55 |
2010/9 |
667,854 |
694,503 |
520,786 |
-3.83 |
28.23 |
5,723,727 |
4,156,051 |
37.72 |
2010/8 |
694,503 |
668,376 |
506,017 |
3.9 |
37.24 |
5,055,873 |
3,635,265 |
39.07 |
2010/7 |
668,376 |
715,056 |
424,386 |
-6.52 |
57.49 |
4,361,370 |
3,129,248 |
39.37 |
2010/6 |
715,056 |
650,894 |
495,613 |
9.85 |
44.27 |
3,692,994 |
2,704,862 |
36.53 |
2010/5 |
650,894 |
570,214 |
449,290 |
14.14 |
44.87 |
2,977,938 |
2,209,249 |
34.79 |
2010/4 |
570,214 |
605,316 |
427,217 |
-5.79 |
33.47 |
2,327,044 |
1,759,959 |
32.22 |
2010/3 |
605,316 |
598,973 |
511,594 |
1.05 |
18.31 |
1,756,830 |
1,332,742 |
31.82 |
2010/2 |
598,973 |
552,540 |
411,532 |
8.4 |
45.54 |
1,151,514 |
821,148 |
40.23 |
2010/1 |
552,540 |
753,112 |
409,616 |
-26.63 |
34.89 |
552,540 |
409,616 |
34.89 |
2009/12 |
753,112 |
552,454 |
690,274 |
36.32 |
9.1 |
6,010,250 |
7,621,026 |
-21.13 |
2009/11 |
552,454 |
548,632 |
615,255 |
0.69 |
-10.2 |
5,257,137 |
6,930,752 |
-24.14 |
2009/10 |
548,632 |
520,786 |
694,757 |
5.34 |
-21.03 |
4,704,683 |
6,315,498 |
-25.5 |
2009/9 |
520,786 |
506,017 |
734,656 |
2.91 |
-29.11 |
4,156,051 |
5,620,740 |
-26.05 |
2009/8 |
506,017 |
424,386 |
696,534 |
19.23 |
-27.35 |
3,635,265 |
4,886,085 |
-25.59 |
2009/7 |
424,386 |
495,613 |
680,572 |
-14.37 |
-37.64 |
3,129,248 |
4,189,551 |
-25.3 |
2009/6 |
495,613 |
449,290 |
642,581 |
10.31 |
-22.87 |
2,704,862 |
3,508,979 |
-22.91 |
2009/5 |
449,290 |
427,217 |
527,160 |
5.16 |
-14.77 |
2,209,249 |
2,866,398 |
-22.92 |
2009/4 |
427,217 |
511,594 |
497,596 |
-16.49 |
-14.14 |
1,759,959 |
2,339,238 |
-24.76 |
2009/3 |
511,594 |
411,532 |
644,963 |
24.31 |
-20.67 |
1,332,742 |
1,841,642 |
-27.63 |
2009/2 |
411,532 |
409,616 |
633,990 |
0.46 |
-35.08 |
821,148 |
1,196,679 |
-31.38 |
2009/1 |
409,616 |
690,274 |
562,690 |
-40.65 |
-27.2 |
409,616 |
562,690 |
-27.2 |
|
|