|
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 |
219,816 |
263,677 |
202,851 |
-16.63 |
8.36 |
1,581,158 |
1,242,624 |
27.24 |
2013/7 |
263,677 |
160,564 |
146,690 |
64.21 |
79.75 |
1,361,342 |
1,039,773 |
30.92 |
2013/6 |
160,564 |
258,478 |
131,385 |
-37.88 |
22.2 |
1,097,665 |
893,083 |
22.9 |
2013/5 |
258,478 |
199,190 |
176,997 |
29.76 |
46.03 |
937,101 |
761,698 |
23.02 |
2013/4 |
199,190 |
216,449 |
161,867 |
-7.97 |
23.05 |
678,623 |
584,701 |
16.06 |
2013/3 |
216,449 |
136,325 |
152,643 |
58.77 |
41.8 |
479,433 |
422,834 |
13.38 |
2013/2 |
136,325 |
126,659 |
133,131 |
7.63 |
2.39 |
262,984 |
270,192 |
-2.66 |
2013/1 |
126,659 |
111,482 |
137,060 |
-13.61386 |
-7.58 |
126,659 |
137,060 |
-7.58 |
2012/12 |
111,482 |
163,998 |
123,080 |
-32.02 |
-9.42 |
1,678,637 |
1,521,668 |
10.31 |
2012/11 |
163,998 |
143,778 |
115,687 |
14.06 |
41.76 |
1,567,155 |
1,398,588 |
12.05 |
2012/10 |
143,778 |
169,293 |
135,287 |
-15.07 |
6.27 |
1,403,157 |
1,282,901 |
9.37 |
2012/9 |
169,293 |
172,481 |
129,465 |
-1.84 |
30.76 |
1,259,379 |
1,147,614 |
9.73 |
2012/8 |
172,481 |
142,991 |
140,881 |
20.62 |
22.43 |
1,090,086 |
1,018,149 |
7.06 |
2012/7 |
142,991 |
117,308 |
146,607 |
21.89 |
-2.46 |
917,605 |
877,268 |
4.59 |
2012/6 |
117,308 |
150,648 |
104,376 |
-22.13 |
12.38 |
774,614 |
730,661 |
6.01 |
2012/5 |
150,648 |
133,265 |
107,852 |
13.04 |
39.68 |
657,306 |
626,285 |
4.95 |
2012/4 |
133,265 |
145,285 |
122,665 |
-8.27 |
8.64 |
506,658 |
518,433 |
-2.27 |
2012/3 |
145,285 |
115,466 |
156,512 |
25.82 |
-7.17 |
373,393 |
395,768 |
-5.65 |
2012/2 |
115,466 |
112,642 |
101,211 |
2.5 |
14.08 |
228,108 |
239,256 |
-4.65 |
2012/1 |
112,642 |
123,080 |
138,045 |
-8.48 |
-18.4 |
112,642 |
138,045 |
-18.4 |
2011/12 |
123,080 |
115,687 |
130,567 |
6.39 |
-5.73 |
1,521,668 |
1,501,014 |
1.37 |
2011/11 |
115,687 |
135,287 |
106,065 |
-14.48 |
9.07 |
1,398,588 |
1,370,447 |
2.05 |
2011/10 |
135,287 |
129,465 |
122,271 |
4.49 |
10.64 |
1,282,901 |
1,264,382 |
1.46 |
2011/9 |
129,465 |
140,881 |
121,846 |
-8.1 |
6.25 |
1,147,614 |
1,142,111 |
0.48 |
2011/8 |
140,881 |
146,607 |
138,034 |
-3.9 |
2.06 |
1,018,149 |
1,020,265 |
-0.2 |
2011/7 |
146,607 |
104,376 |
152,498 |
40.46 |
-3.86 |
877,268 |
882,231 |
-0.56 |
2011/6 |
104,376 |
107,852 |
143,950 |
-3.22 |
-27.49 |
730,661 |
729,733 |
0.12 |
2011/5 |
107,852 |
122,665 |
123,685 |
-12.07 |
-12.8 |
626,285 |
585,783 |
6.91 |
2011/4 |
122,665 |
156,512 |
98,989 |
-21.62 |
23.91 |
518,433 |
462,098 |
12.19 |
2011/3 |
156,512 |
101,211 |
126,056 |
54.63 |
24.16 |
395,768 |
363,109 |
8.99 |
2011/2 |
101,211 |
138,045 |
92,288 |
-26.68 |
9.66 |
239,256 |
237,053 |
0.92 |
2011/1 |
138,045 |
130,567 |
144,765 |
5.72 |
-4.64 |
138,045 |
144,765 |
-4.64 |
2010/12 |
130,567 |
106,065 |
164,262 |
23.1 |
-20.51 |
1,501,014 |
1,838,147 |
-18.34 |
2010/11 |
106,065 |
122,271 |
209,424 |
-13.25 |
-49.35 |
1,370,447 |
1,673,885 |
-18.12 |
2010/10 |
122,271 |
121,846 |
163,747 |
0.34 |
-25.32 |
1,264,382 |
1,464,461 |
-13.66 |
2010/9 |
121,846 |
138,034 |
107,546 |
-11.72 |
13.29 |
1,142,111 |
1,300,714 |
-12.19 |
2010/8 |
138,034 |
152,498 |
102,576 |
-9.48 |
34.56 |
1,020,265 |
1,193,168 |
-14.49 |
2010/7 |
152,498 |
143,950 |
179,084 |
5.93 |
-14.84 |
882,231 |
1,090,592 |
-19.1 |
2010/6 |
143,950 |
123,685 |
183,633 |
16.38 |
-21.6 |
729,733 |
911,508 |
-19.94 |
2010/5 |
123,685 |
98,989 |
153,091 |
24.94 |
-19.2 |
585,783 |
727,875 |
-19.52 |
2010/4 |
98,989 |
126,056 |
164,973 |
-21.47 |
-39.99 |
462,098 |
574,784 |
-19.6 |
2010/3 |
126,056 |
92,288 |
159,619 |
36.58 |
-21.02 |
363,109 |
409,811 |
-11.39 |
2010/2 |
92,288 |
144,765 |
113,340 |
-36.24 |
-18.57 |
237,053 |
250,192 |
-5.25 |
2010/1 |
144,765 |
164,262 |
136,852 |
-11.86 |
5.78 |
144,765 |
136,852 |
5.78 |
2009/12 |
164,262 |
209,424 |
221,346 |
-21.56 |
-25.78 |
1,838,147 |
3,466,624 |
-46.97 |
2009/11 |
209,424 |
163,747 |
249,635 |
27.89 |
-16.1 |
1,673,885 |
3,245,278 |
-48.42 |
2009/10 |
163,747 |
107,546 |
289,067 |
52.25 |
-43.35 |
1,464,461 |
2,995,643 |
-51.11 |
2009/9 |
107,546 |
102,576 |
286,158 |
4.84 |
-62.41 |
1,300,714 |
2,706,576 |
-51.94 |
2009/8 |
102,576 |
179,084 |
334,817 |
-42.72 |
-69.36 |
1,193,168 |
2,420,418 |
-50.7 |
2009/7 |
179,084 |
183,633 |
326,483 |
-2.47 |
-45.14 |
1,090,592 |
2,085,601 |
-47.7 |
2009/6 |
183,633 |
153,091 |
234,491 |
19.95 |
-21.68 |
911,508 |
1,759,118 |
-48.18 |
2009/5 |
153,091 |
164,973 |
326,264 |
-7.2 |
-53.07 |
727,875 |
1,524,627 |
-52.25 |
2009/4 |
164,973 |
159,619 |
305,345 |
3.35 |
-45.97 |
574,784 |
1,198,363 |
-52.03 |
2009/3 |
159,619 |
113,340 |
321,489 |
40.83 |
-50.35 |
409,811 |
893,018 |
-54.1 |
2009/2 |
113,340 |
136,852 |
267,806 |
-17.18 |
-57.67 |
250,192 |
571,529 |
-56.22 |
2009/1 |
136,852 |
221,346 |
303,723 |
-38.17 |
-54.94 |
136,852 |
303,723 |
-54.94 |
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