|
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 |
2,525,116 |
1,805,327 |
2,117,441 |
39.87 |
19.25 |
13,966,240 |
15,814,280 |
-11.68 |
2013/7 |
1,805,327 |
1,779,787 |
2,670,457 |
1.43 |
-32.39 |
11,441,130 |
13,696,840 |
-16.46 |
2013/6 |
1,779,787 |
1,639,042 |
1,961,915 |
8.58 |
-9.28 |
9,635,433 |
11,026,380 |
-12.61 |
2013/5 |
1,639,042 |
1,811,814 |
2,077,889 |
-9.53 |
-21.11 |
7,855,646 |
9,064,468 |
-13.33 |
2013/4 |
1,811,814 |
1,455,039 |
1,843,103 |
24.51 |
-1.69 |
6,216,604 |
6,986,579 |
-11.02 |
2013/3 |
1,455,039 |
1,315,314 |
1,626,705 |
10.62 |
-10.55 |
4,404,790 |
5,143,476 |
-14.36 |
2013/2 |
1,315,314 |
1,634,437 |
1,839,116 |
-19.52 |
-28.48 |
2,949,751 |
3,516,771 |
-16.12 |
2013/1 |
1,634,437 |
1,444,156 |
1,677,655 |
-13.17593 |
-2.57 |
1,634,437 |
1,677,655 |
-2.57 |
2012/12 |
1,444,156 |
1,961,403 |
2,088,731 |
-26.37 |
-30.85 |
23,888,850 |
27,843,670 |
-14.2 |
2012/11 |
1,961,403 |
2,337,783 |
3,011,341 |
-16.09 |
-34.86 |
22,444,690 |
25,754,940 |
-12.85 |
2012/10 |
2,337,783 |
2,532,795 |
3,313,685 |
-7.69 |
-29.45 |
20,483,290 |
22,743,600 |
-9.93 |
2012/9 |
2,532,795 |
2,412,062 |
2,331,094 |
5 |
8.65 |
18,145,500 |
19,429,920 |
-6.61 |
2012/8 |
2,412,062 |
2,316,612 |
2,206,974 |
4.12 |
9.29 |
15,612,710 |
17,098,820 |
-8.69 |
2012/7 |
2,316,612 |
1,948,736 |
2,006,584 |
18.87 |
15.45 |
13,200,650 |
14,891,850 |
-11.35 |
2012/6 |
1,948,736 |
2,047,817 |
2,049,822 |
-4.83 |
-4.93 |
10,884,040 |
12,885,270 |
-15.53 |
2012/5 |
2,047,817 |
1,804,179 |
2,115,019 |
13.5 |
-3.17 |
8,935,300 |
10,835,440 |
-17.53 |
2012/4 |
1,804,179 |
1,601,769 |
2,147,686 |
12.63 |
-15.99 |
6,887,483 |
8,720,423 |
-21.01 |
2012/3 |
1,601,769 |
1,815,087 |
2,021,769 |
-11.75 |
-20.77 |
5,083,304 |
6,572,738 |
-22.66 |
2012/2 |
1,815,087 |
1,666,448 |
2,403,074 |
8.91 |
-24.46 |
3,481,535 |
4,550,969 |
-23.49 |
2012/1 |
1,666,448 |
2,088,731 |
2,147,894 |
-20.21 |
-22.41 |
1,666,448 |
2,147,894 |
-22.41 |
2011/12 |
2,088,731 |
3,011,341 |
1,736,919 |
-30.63 |
20.25 |
27,843,670 |
27,558,120 |
1.03 |
2011/11 |
3,011,341 |
3,313,685 |
1,693,100 |
-9.12 |
77.85 |
25,754,940 |
25,821,200 |
-0.25 |
2011/10 |
3,313,685 |
2,331,094 |
2,075,693 |
42.15 |
59.64 |
22,743,600 |
24,128,100 |
-5.73 |
2011/9 |
2,331,094 |
2,206,974 |
3,005,390 |
5.62 |
-22.43 |
19,429,920 |
22,052,400 |
-11.89 |
2011/8 |
2,206,974 |
2,006,584 |
2,702,319 |
9.98 |
-18.33 |
17,098,820 |
19,047,020 |
-10.22 |
2011/7 |
2,006,584 |
2,049,822 |
2,450,114 |
-2.1 |
-18.1 |
14,891,850 |
16,344,700 |
-8.88 |
2011/6 |
2,049,822 |
2,115,019 |
2,587,249 |
-3.08 |
-20.77 |
12,885,270 |
13,894,580 |
-7.26 |
2011/5 |
2,115,019 |
2,147,686 |
2,444,621 |
-1.52 |
-13.48 |
10,835,440 |
11,307,330 |
-4.17 |
2011/4 |
2,147,686 |
2,021,769 |
2,294,731 |
6.22 |
-6.4 |
8,720,423 |
8,862,712 |
-1.6 |
2011/3 |
2,021,769 |
2,403,074 |
2,247,331 |
-15.86 |
-10.03 |
6,572,738 |
6,567,981 |
0.07 |
2011/2 |
2,403,074 |
2,147,894 |
2,091,805 |
11.88 |
14.88 |
4,550,969 |
4,320,651 |
5.33 |
2011/1 |
2,147,894 |
1,736,919 |
2,228,845 |
23.66 |
-3.63 |
2,147,894 |
2,228,845 |
-3.63 |
2010/12 |
1,736,919 |
1,693,100 |
2,230,814 |
2.58 |
-22.13 |
27,558,120 |
26,367,440 |
4.51 |
2010/11 |
1,693,100 |
2,075,693 |
2,466,428 |
-18.43 |
-31.35 |
25,821,200 |
24,136,620 |
6.97 |
2010/10 |
2,075,693 |
3,005,390 |
2,704,303 |
-30.93 |
-23.24 |
24,128,100 |
21,670,190 |
11.34 |
2010/9 |
3,005,390 |
2,702,319 |
3,351,126 |
11.21 |
-10.31 |
22,052,400 |
18,965,890 |
16.27 |
2010/8 |
2,702,319 |
2,450,114 |
2,838,864 |
10.29 |
-4.8 |
19,047,020 |
15,614,770 |
21.98 |
2010/7 |
2,450,114 |
2,587,249 |
2,089,316 |
-5.3 |
17.26 |
16,344,700 |
12,775,900 |
27.93 |
2010/6 |
2,587,249 |
2,444,621 |
2,048,060 |
5.83 |
26.32 |
13,894,580 |
10,686,590 |
30.01 |
2010/5 |
2,444,621 |
2,294,731 |
1,822,124 |
6.53 |
34.16 |
11,307,330 |
8,638,526 |
30.89 |
2010/4 |
2,294,731 |
2,247,331 |
1,901,500 |
2.1 |
20.68 |
8,862,712 |
6,816,402 |
30.02 |
2010/3 |
2,247,331 |
2,091,805 |
1,804,092 |
7.43 |
24.56 |
6,567,981 |
4,914,902 |
33.63 |
2010/2 |
2,091,805 |
2,228,845 |
1,859,591 |
-6.14 |
12.48 |
4,320,651 |
3,110,810 |
38.89 |
2010/1 |
2,228,845 |
2,230,814 |
1,251,219 |
-0.08 |
78.13 |
2,228,845 |
1,251,219 |
78.13 |
2009/12 |
2,230,814 |
2,466,428 |
1,124,033 |
-9.55 |
98.46 |
26,367,440 |
23,257,740 |
13.37 |
2009/11 |
2,466,428 |
2,704,303 |
1,690,352 |
-8.79 |
45.91 |
24,136,620 |
22,133,710 |
9.04 |
2009/10 |
2,704,303 |
3,351,126 |
2,778,044 |
-19.3 |
-2.65 |
21,670,190 |
20,443,350 |
6 |
2009/9 |
3,351,126 |
2,838,864 |
3,064,606 |
18.04 |
9.34 |
18,965,890 |
17,665,310 |
7.36 |
2009/8 |
2,838,864 |
2,089,316 |
2,491,192 |
35.87 |
13.95 |
15,614,770 |
14,600,700 |
6.94 |
2009/7 |
2,089,316 |
2,048,060 |
2,008,679 |
2.01 |
4.01 |
12,775,900 |
12,109,510 |
5.5 |
2009/6 |
2,048,060 |
1,822,124 |
1,725,261 |
12.39 |
18.71 |
10,686,590 |
10,100,830 |
5.79 |
2009/5 |
1,822,124 |
1,901,500 |
1,758,681 |
-4.17 |
3.6 |
8,638,526 |
8,375,571 |
3.13 |
2009/4 |
1,901,500 |
1,804,092 |
1,706,964 |
5.39 |
11.39 |
6,816,402 |
6,616,890 |
3.01 |
2009/3 |
1,804,092 |
1,859,591 |
1,754,572 |
-2.98 |
2.82 |
4,914,902 |
4,909,926 |
0.1 |
2009/2 |
1,859,591 |
1,251,219 |
1,557,331 |
48.62 |
19.4 |
3,110,810 |
3,155,354 |
-1.41 |
2009/1 |
1,251,219 |
1,124,033 |
1,598,024 |
11.31 |
-21.7 |
1,251,219 |
1,598,024 |
-21.7 |
|
|