|
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 |
6,083,585 |
5,700,106 |
5,907,047 |
6.72 |
2.98 |
46,822,140 |
40,965,920 |
14.29 |
2013/7 |
5,700,106 |
6,131,932 |
5,369,185 |
-7.04 |
6.16 |
40,738,550 |
35,058,870 |
16.2 |
2013/6 |
6,131,932 |
5,941,991 |
5,093,277 |
3.19 |
20.39 |
35,038,450 |
29,689,690 |
18.01 |
2013/5 |
5,941,991 |
5,754,994 |
5,435,515 |
3.24 |
9.31 |
28,906,420 |
24,596,410 |
17.52 |
2013/4 |
5,754,994 |
6,597,561 |
5,277,463 |
-12.77 |
9.04 |
22,948,340 |
19,160,900 |
19.76 |
2013/3 |
6,597,561 |
4,721,884 |
5,215,342 |
39.72 |
26.5 |
17,193,350 |
13,883,430 |
23.84 |
2013/2 |
4,721,884 |
5,873,901 |
4,636,511 |
-19.61 |
1.84 |
10,595,790 |
8,668,092 |
22.23 |
2013/1 |
5,873,901 |
3,586,626 |
4,031,581 |
-63.77233 |
45.69 |
5,873,901 |
4,031,581 |
45.69 |
2012/12 |
3,586,626 |
2,587,932 |
1,779,774 |
38.59 |
101.52 |
23,342,600 |
18,040,690 |
29.38 |
2012/11 |
2,587,932 |
2,408,601 |
1,653,951 |
7.44 |
56.46 |
19,755,970 |
16,260,910 |
21.49 |
2012/10 |
2,408,601 |
2,121,336 |
1,597,458 |
13.54 |
50.77 |
17,168,040 |
14,606,960 |
17.53 |
2012/9 |
2,121,336 |
1,987,380 |
1,781,506 |
6.74 |
19.07 |
14,759,440 |
13,009,500 |
13.45 |
2012/8 |
1,987,380 |
1,798,759 |
1,564,968 |
10.48 |
26.99 |
12,638,110 |
11,228,000 |
12.55 |
2012/7 |
1,798,759 |
1,632,237 |
1,484,320 |
10.2 |
21.18 |
10,650,730 |
9,663,030 |
10.22 |
2012/6 |
1,632,237 |
1,635,163 |
1,543,505 |
-0.17 |
5.74 |
8,851,966 |
8,178,710 |
8.23 |
2012/5 |
1,635,163 |
1,519,363 |
1,482,215 |
7.62 |
10.31 |
7,219,729 |
6,635,205 |
8.8 |
2012/4 |
1,519,363 |
1,455,272 |
1,267,644 |
4.4 |
19.85 |
5,584,566 |
5,152,990 |
8.37 |
2012/3 |
1,455,272 |
1,361,917 |
1,536,644 |
6.85 |
-5.29 |
4,065,203 |
3,885,346 |
4.62 |
2012/2 |
1,361,917 |
1,248,014 |
931,036 |
9.12 |
46.27 |
2,609,931 |
2,348,702 |
11.12 |
2012/1 |
1,248,014 |
1,779,774 |
1,417,666 |
-29.87 |
-11.96 |
1,248,014 |
1,417,666 |
-11.96 |
2011/12 |
1,779,774 |
1,653,951 |
1,620,380 |
7.6 |
9.83 |
18,040,690 |
20,171,300 |
-10.56 |
2011/11 |
1,653,951 |
1,597,458 |
2,194,092 |
3.53 |
-24.61 |
16,260,910 |
18,550,920 |
-12.34 |
2011/10 |
1,597,458 |
1,781,506 |
2,068,559 |
-10.33 |
-22.77 |
14,606,960 |
16,356,820 |
-10.69 |
2011/9 |
1,781,506 |
1,564,968 |
2,180,305 |
13.83 |
-18.29 |
13,009,500 |
14,288,260 |
-8.94 |
2011/8 |
1,564,968 |
1,484,320 |
1,645,436 |
5.43 |
-4.89 |
11,228,000 |
12,107,960 |
-7.26 |
2011/7 |
1,484,320 |
1,543,505 |
1,452,723 |
-3.83 |
2.17 |
9,663,030 |
10,462,520 |
-7.64 |
2011/6 |
1,543,505 |
1,482,215 |
1,500,725 |
4.13 |
2.85 |
8,178,710 |
9,009,800 |
-9.22 |
2011/5 |
1,482,215 |
1,267,644 |
1,641,980 |
16.92 |
-9.73 |
6,640,634 |
7,509,075 |
-11.56 |
2011/4 |
1,267,644 |
1,536,644 |
1,597,738 |
-17.5 |
-20.66 |
5,152,990 |
5,867,095 |
-12.17 |
2011/3 |
1,536,644 |
931,036 |
1,662,946 |
65.04 |
-7.59 |
3,885,346 |
4,269,357 |
-8.99 |
2011/2 |
931,036 |
1,417,666 |
1,189,814 |
-34.32 |
-21.74 |
2,348,702 |
2,606,411 |
-9.88 |
2011/1 |
1,417,666 |
1,620,380 |
1,416,597 |
-12.51 |
0.07 |
1,417,666 |
1,416,597 |
0.07 |
2010/12 |
1,620,380 |
2,194,092 |
1,741,056 |
-26.14 |
-6.93 |
20,171,300 |
17,750,440 |
13.63 |
2010/11 |
2,194,092 |
2,068,559 |
1,961,565 |
6.06 |
11.85 |
18,550,920 |
16,009,380 |
15.87 |
2010/10 |
2,068,559 |
2,180,305 |
1,723,292 |
-5.12 |
20.03 |
16,356,820 |
14,047,820 |
16.43 |
2010/9 |
2,180,305 |
1,645,436 |
2,110,244 |
32.5 |
3.32 |
14,288,260 |
12,324,530 |
15.93 |
2010/8 |
1,645,436 |
1,452,723 |
1,732,218 |
13.26 |
-5 |
12,107,960 |
10,214,280 |
18.53 |
2010/7 |
1,452,723 |
1,500,725 |
1,476,265 |
-3.19 |
-1.59 |
10,462,520 |
8,482,063 |
23.34 |
2010/6 |
1,500,725 |
1,641,980 |
1,302,077 |
-8.6 |
15.25 |
9,009,800 |
7,005,798 |
28.6 |
2010/5 |
1,641,980 |
1,597,738 |
1,237,135 |
2.76 |
32.72 |
7,509,075 |
5,703,721 |
31.65 |
2010/4 |
1,597,738 |
1,662,946 |
1,374,095 |
-3.92 |
16.27 |
5,867,095 |
4,466,586 |
31.35 |
2010/3 |
1,662,946 |
1,189,814 |
1,333,622 |
39.76 |
24.69 |
4,269,357 |
3,092,491 |
38.05 |
2010/2 |
1,189,814 |
1,416,597 |
922,111 |
-16 |
29.03 |
2,606,411 |
1,758,869 |
48.18 |
2010/1 |
1,416,597 |
1,741,056 |
836,758 |
-18.63 |
69.29 |
1,416,597 |
836,758 |
69.29 |
2009/12 |
1,741,056 |
1,961,565 |
988,157 |
-11.24 |
76.19 |
17,750,440 |
15,803,350 |
12.32 |
2009/11 |
1,961,565 |
1,723,292 |
1,293,260 |
13.82 |
51.67 |
16,009,380 |
14,815,200 |
8.06 |
2009/10 |
1,723,292 |
2,110,244 |
1,545,440 |
-18.33 |
11.5 |
14,047,820 |
13,521,940 |
3.88 |
2009/9 |
2,110,244 |
1,732,217 |
1,886,418 |
21.82 |
11.86 |
12,324,520 |
11,976,500 |
2.9 |
2009/8 |
1,732,217 |
1,476,265 |
1,509,833 |
17.33 |
14.72 |
10,214,280 |
10,090,080 |
1.23 |
2009/7 |
1,476,265 |
1,302,077 |
1,448,708 |
13.37 |
1.9 |
8,482,063 |
8,580,245 |
-1.14 |
2009/6 |
1,302,077 |
1,237,135 |
1,334,245 |
5.24 |
-2.41 |
7,005,798 |
7,131,537 |
-1.76 |
2009/5 |
1,237,135 |
1,374,095 |
1,239,696 |
-9.96 |
-0.2 |
5,703,721 |
5,797,292 |
-1.61 |
2009/4 |
1,374,095 |
1,333,622 |
1,290,408 |
3.03 |
6.48 |
4,466,586 |
4,557,596 |
-1.99 |
2009/3 |
1,333,622 |
922,111 |
1,233,051 |
44.62 |
8.15 |
3,092,491 |
3,267,188 |
-5.34 |
2009/2 |
922,111 |
836,758 |
891,253 |
10.2 |
3.46 |
1,758,869 |
2,034,137 |
-13.53 |
2009/1 |
836,758 |
988,157 |
1,142,884 |
-15.32 |
-26.78 |
836,758 |
1,142,884 |
-26.78 |
|
|